Sunshine Portal · Section
PO 0000441517
Department of Transportation
PO Details
- PO ID
- 0000441517
- PO Date
- 08-19-2026
- 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
- $616.32
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 | WIRE, MECHANIC W-2-18 | 08-19-2026 | $616.32 | $0.00 | $616.32 |
| 2 | Other Liabilities | WINDSHIELD WASHER & ANTIFREEZE CONCENTRATE | 08-19-2026 | $2,481.00 | $0.00 | $2,481.00 |
| 3 | Other Liabilities | BOLT, W/NUTS, 5/8" X 2 1/4" - PLOW | 08-19-2026 | $540.00 | $0.00 | $540.00 |
| 4 | Other Liabilities | WASHER, LOCK 3/8' - 100 PER BOX | 08-19-2026 | $60.00 | $0.00 | $60.00 |
| 5 | Other Liabilities | WASHER, LOCK 5/8 | 08-19-2026 | $70.00 | $0.00 | $70.00 |
| 6 | Other Liabilities | FENCE, TOOL PLIER | 08-19-2026 | $777.60 | $0.00 | $777.60 |
| 7 | Other Liabilities | BRUSH, PAINT 3" | 08-19-2026 | $32.55 | $0.00 | $32.55 |
| 8 | Other Liabilities | FIRST AID, LOTION SUNSCREEN | 08-19-2026 | $1,556.64 | $0.00 | $1,556.64 |
| 9 | Other Liabilities | INSECTICIDE, SPRAY | 08-19-2026 | $620.40 | $0.00 | $620.40 |
Showing 1 to 9 of 9 entries
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