Sunshine Portal · Section
PO 0000439659
Department of Transportation
PO Details
- PO ID
- 0000439659
- PO Date
- 07-16-2026
- Agency
- Department of Transportation
- Vendor
- FASTENAL COMPANY
- Contract ID
- 40000002400066AA
- Division
- 10040
- Vendor ID
- 0000014927
- PO Status
- Dispatched
- Buyer
- RAYMOND.QU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,072.80
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 | TOWEL, SHOP TUFF MATE | 07-16-2026 | $1,072.80 | $1,072.80 | $0.00 |
| 2 | Other Liabilities | CLEANER HAND SOAP LIQUID | 07-16-2026 | $660.00 | $0.00 | $660.00 |
| 3 | Other Liabilities | CLEANER, BLEACH (1 GAL) | 07-16-2026 | $246.48 | $246.48 | $0.00 |
| 4 | Other Liabilities | PINE-SOL CLEANER | 07-16-2026 | $374.58 | $374.58 | $0.00 |
| 5 | Other Liabilities | GLOVES, RUBBER | 07-16-2026 | $2,800.00 | $2,800.00 | $0.00 |
| 6 | Other Liabilities | CLEANER TOWELS | 07-16-2026 | $678.60 | $678.60 | $0.00 |
| 7 | Other Liabilities | GLOVES, LEATHER WORK, MEDIUM | 07-16-2026 | $1,020.96 | $1,020.96 | $0.00 |
| 8 | Other Liabilities | GLOVES, LEATHER WORK, LARGE | 07-16-2026 | $1,701.60 | $1,701.60 | $0.00 |
| 9 | Other Liabilities | GLOVES, LARGE LEATHER DRIVER'S | 07-16-2026 | $1,701.60 | $1,701.60 | $0.00 |
Showing 1 to 9 of 9 entries
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