Sunshine Portal · Section
PO 0000439424
Department of Transportation
PO Details
- PO ID
- 0000439424
- PO Date
- 07-14-2026
- Agency
- Department of Transportation
- Vendor
- FASTENAL COMPANY
- Contract ID
- 40000002400066AA
- Division
- 10040
- Vendor ID
- 0000014927
- PO Status
- Dispatched
- Buyer
- EDWARDP.AL
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $286.20
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | GAUGE, TIRE POCKET | 07-14-2026 | $286.20 | $0.00 | $286.20 |
| 2 | Other Liabilities | CABLE TIES, ASSORTED | 07-14-2026 | $360.00 | $360.00 | $0.00 |
| 3 | Other Liabilities | FIRE EXTINGUISHER, 5 LB. | 07-14-2026 | $1,349.82 | $1,349.82 | $0.00 |
| 4 | Other Liabilities | CLEANER, TOILET BOWL | 07-14-2026 | $794.88 | $794.88 | $0.00 |
| 5 | Other Liabilities | GLASS CLEANER, AEROSOL | 07-14-2026 | $1,843.20 | $1,843.20 | $0.00 |
| 6 | Other Liabilities | CLEANER, DEGREASER 1 GAL | 07-14-2026 | $959.52 | $959.52 | $0.00 |
| 7 | Other Liabilities | SPONGE, SCRUBBING | 07-14-2026 | $463.68 | $463.68 | $0.00 |
| 8 | Other Liabilities | BOTTLE & PLASTIC SPRAYER | 07-14-2026 | $117.60 | $117.60 | $0.00 |
| 9 | Other Liabilities | CHAIN, GRADE 70 TRANSPORT-20' PIECE | 07-14-2026 | $1,211.50 | $1,211.50 | $0.00 |
Showing 1 to 9 of 9 entries
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