Sunshine Portal · Section
PO 0000440185
Department of Transportation
PO Details
- PO ID
- 0000440185
- PO Date
- 07-27-2026
- Agency
- Department of Transportation
- Vendor
- FASTENAL COMPANY
- Contract ID
- 40000002400066AA
- Division
- 10040
- Vendor ID
- 0000014927
- PO Status
- Dispatched
- Buyer
- CHRIS.DOMI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,648.80
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 | HAND SANITIZER WIPES,99382339 | 07-27-2026 | $1,648.80 | $1,648.80 | $0.00 |
| 2 | Other Liabilities | HAND SANITIZER WIPES, 99382338 | 07-27-2026 | $1,615.68 | $1,615.68 | $0.00 |
| 3 | Other Liabilities | TISSUE, FACIAL 2PLY 0602846 | 07-27-2026 | $2,311.20 | $2,311.20 | $0.00 |
| 4 | Other Liabilities | AIR SANITIZER 0603695 | 07-27-2026 | $1,432.32 | $1,432.32 | $0.00 |
| 5 | Other Liabilities | CLEANER, HAND ANTIBACTERIAL 0605968 | 07-27-2026 | $576.00 | $576.00 | $0.00 |
| 6 | Other Liabilities | SHRINK WRAP 14" X 500' 660029-131451 | 07-27-2026 | $851.20 | $851.20 | $0.00 |
| 7 | Other Liabilities | TAPE, 12, 16, 25', STANDARD 925469274 | 07-27-2026 | $530.10 | $530.10 | $0.00 |
| 8 | Other Liabilities | FIRST, KIT 16 - FIRST AID 16 UNIT 924264035 | 07-27-2026 | $1,349.80 | $1,349.80 | $0.00 |
| 9 | Other Liabilities | SAFETY, EAR PLUGS 1017248 | 07-27-2026 | $44.00 | $44.00 | $0.00 |
Showing 1 to 9 of 9 entries
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