Sunshine Portal · Section
PO 0000441567
Department of Transportation
PO Details
- PO ID
- 0000441567
- PO Date
- 08-20-2026
- Agency
- Department of Transportation
- Vendor
- FASTENAL COMPANY
- Contract ID
- 40000002400066AA
- Division
- 20100
- Vendor ID
- 0000014927
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $950.00
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 | Supplies-Field Supplies | 1121575 CB 1/2-13X6Z 1000 EACH @ $0.95 EACH | 08-20-2026 | $950.00 | $0.00 | $950.00 |
| 2 | Supplies-Field Supplies | 1137345 1/2 FLNG LK REG Z 1000 EACH @ $0.20 | 08-20-2026 | $200.00 | $0.00 | $200.00 |
| 3 | Supplies-Inventory Exempt | 0690464 RUST-OLEUM STRIPER 2 EACH @ $96.68 EACH | 08-20-2026 | $193.36 | $0.00 | $193.36 |
| 4 | Supplies-Inventory Exempt | 923127264 MEASURING WHEEL 3 EACH @ $119.63 | 08-20-2026 | $358.89 | $0.00 | $358.89 |
| 5 | Supplies-Inventory Exempt | 928922768 GBX155 PART 2 EACH @ $519.32 | 08-20-2026 | $1,038.64 | $0.00 | $1,038.64 |
| 6 | Supplies-Field Supplies | 0865122 KH825-01 TORCH/10'HS 2 EACH @ 117.40 | 08-20-2026 | $234.80 | $0.00 | $234.80 |
| 7 | Supplies-Inventory Exempt | 923766708 M18 INFLATOR | 08-20-2026 | $221.69 | $0.00 | $221.69 |
| 8 | Supplies-Inventory Exempt | 924721727 1/2 IMPECT WRNCH KR KT | 08-20-2026 | $647.58 | $0.00 | $647.58 |
| 9 | Supplies-Inventory Exempt | 924600276 1/2" DRILL | 08-20-2026 | $325.86 | $0.00 | $325.86 |
Showing 1 to 9 of 9 entries
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