Sunshine Portal · Section
PO 0000439509
Department of Transportation
PO Details
- PO ID
- 0000439509
- PO Date
- 07-14-2026
- Agency
- Department of Transportation
- Vendor
- FASTENAL COMPANY
- Contract ID
- 40000002400066AA
- Division
- 20100
- Vendor ID
- 0000014927
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $177.50
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 0251512 3/8X12'MX4SDS+BIT 10 EACH @ $17.75 EACH | 07-14-2026 | $177.50 | $177.50 | $0.00 |
| 2 | Supplies-Field Supplies | 0801601 14X1/81MTLCUTCOFFWH 20 EACH @ $14.49 EACH | 07-14-2026 | $289.80 | $289.80 | $0.00 |
| 3 | Supplies-Field Supplies | 0879573 1-101-00STYLECUTTIP 6 EACH @ $16.19 EACH | 07-14-2026 | $97.14 | $97.14 | $0.00 |
| 4 | Supplies-Field Supplies | 0834982 4-1/2X.045X7/8TICW 100 EACH @ $5.01 EACH | 07-14-2026 | $501.00 | $501.00 | $0.00 |
| 5 | Supplies-Field Supplies | 0810400 TIPCLEANERSMAL | 07-14-2026 | $5.92 | $5.92 | $0.00 |
| 6 | Supplies-Field Supplies | 2141852 48-03-3012DRILLADPT 2 EACH @ $200.00 EACH | 07-14-2026 | $400.00 | $400.00 | $0.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →