Sunshine Portal · Section
PO 0000441060
Department of Transportation
PO Details
- PO ID
- 0000441060
- PO Date
- 08-11-2026
- 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
- $390.48
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 | TAPE DUCT 2" X 60 YD - ASSORTED | 08-11-2026 | $390.48 | $0.00 | $390.48 |
| 2 | Other Liabilities | HARD HAT, SAFETY | 08-11-2026 | $799.20 | $0.00 | $799.20 |
| 3 | Other Liabilities | HARD HAT, NECK SHADE | 08-11-2026 | $607.20 | $0.00 | $607.20 |
| 4 | Other Liabilities | DEODORIZER, BLOCK | 08-11-2026 | $600.00 | $0.00 | $600.00 |
| 5 | Other Liabilities | BATTERY, SIZE "AA" | 08-11-2026 | $203.04 | $0.00 | $203.04 |
| 6 | Other Liabilities | BATTERY, SIZE "AAA" | 08-11-2026 | $253.44 | $0.00 | $253.44 |
| 7 | Other Liabilities | CHOCK WHEEL LARGE W/STRP, 5-1/4"X 5-1/4" X 14" | 08-11-2026 | $581.00 | $0.00 | $581.00 |
| 8 | Other Liabilities | VESTS, SAFETY | 08-11-2026 | $3,228.00 | $0.00 | $3,228.00 |
| 9 | Other Liabilities | TAPE ELECTRICAL 3/4X 60 | 08-11-2026 | $1,128.00 | $0.00 | $1,128.00 |
Showing 1 to 9 of 9 entries
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