Sunshine Portal · Section
PO 0000441331
Department of Transportation
PO Details
- PO ID
- 0000441331
- PO Date
- 08-17-2026
- Agency
- Department of Transportation
- Vendor
- FASTENAL COMPANY
- Contract ID
- 40000002400066AA
- Division
- 10040
- Vendor ID
- 0000014927
- PO Status
- Dispatched
- Buyer
- EDWARDP.AL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $541.80
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 | GAUGE, TIRE POCKET | 08-17-2026 | $541.80 | $0.00 | $541.80 |
| 2 | Other Liabilities | PICK, HEAD ONLY | 08-17-2026 | $203.80 | $0.00 | $203.80 |
| 3 | Other Liabilities | SHOVEL, LONG HANDLE - ASSORTED | 08-17-2026 | $1,419.30 | $0.00 | $1,419.30 |
| 4 | Other Liabilities | BRUSH, COUNTER | 08-17-2026 | $268.08 | $0.00 | $268.08 |
| 5 | Other Liabilities | HANDLE, BROOM METAL TIP | 08-17-2026 | $148.56 | $0.00 | $148.56 |
| 6 | Other Liabilities | CAN, PLASTIC 4X8" CONCRETE | 08-17-2026 | $4,665.60 | $0.00 | $4,665.60 |
| 7 | Other Liabilities | PAINT, SPRAY BLACK | 08-17-2026 | $1,231.68 | $0.00 | $1,231.68 |
| 8 | Other Liabilities | PAINT STRIPPING WHITE INVERTED CANS | 08-17-2026 | $506.88 | $0.00 | $506.88 |
| 9 | Other Liabilities | CHOCK BLOCKS | 08-17-2026 | $1,588.60 | $0.00 | $1,588.60 |
Showing 1 to 9 of 9 entries
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