Sunshine Portal · Section
PO 0000439953
Department of Transportation
PO Details
- PO ID
- 0000439953
- PO Date
- 07-22-2026
- 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
- $1,486.50
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | VESTS, SAFETY | 07-22-2026 | $1,486.50 | $1,486.50 | $0.00 |
| 2 | Other Liabilities | BOLTS, 3/4 X 3 W/NUTS NC, PLOW 100/BX | 07-22-2026 | $812.00 | $812.00 | $0.00 |
| 3 | Other Liabilities | TOWEL, ROLL | 07-22-2026 | $382.56 | $382.56 | $0.00 |
| 4 | Other Liabilities | OIL, PENETRATING WD-40 | 07-22-2026 | $719.28 | $719.28 | $0.00 |
| 5 | Other Liabilities | BRAKE CLEANER, AEROSOL | 07-22-2026 | $1,059.84 | $1,059.84 | $0.00 |
| 6 | Other Liabilities | AIR DUSTER | 07-22-2026 | $575.52 | $575.52 | $0.00 |
| 7 | Other Liabilities | TOILET TISSUE | 07-22-2026 | $960.00 | $960.00 | $0.00 |
| 8 | Other Liabilities | TOWEL C-FOLD | 07-22-2026 | $1,619.20 | $1,619.20 | $0.00 |
| 9 | Other Liabilities | GLASS CLEANER, AEROSOL | 07-22-2026 | $679.68 | $679.68 | $0.00 |
Showing 1 to 9 of 9 entries
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