Sunshine Portal · Section
PO 0000441870
Department of Transportation
PO Details
- PO ID
- 0000441870
- PO Date
- 08-25-2026
- 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
- $830.00
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 | Other Liabilities | BOLTS, 3/4 X 3 W/NUTS NC, PLOW 100/BX | 08-25-2026 | $830.00 | $0.00 | $830.00 |
| 2 | Other Liabilities | BOLT 1/2 X 1 1/2 NC W/NUTS 100 PER BOX | 08-25-2026 | $524.00 | $0.00 | $524.00 |
| 3 | Other Liabilities | BOLT 3/8 X 2 NC W/NUTS 50 PER BOX | 08-25-2026 | $336.00 | $0.00 | $336.00 |
| 4 | Other Liabilities | BOLT, 3/8 X 4 1/2 NC W/NUTS 100 PER B0X | 08-25-2026 | $608.00 | $0.00 | $608.00 |
| 5 | Other Liabilities | WASHER, FLAT 3/8"-100 PER BOX | 08-25-2026 | $200.00 | $0.00 | $200.00 |
| 6 | Other Liabilities | WASHER, LOCK 3/8' - 100 PER BOX | 08-25-2026 | $60.00 | $0.00 | $60.00 |
| 7 | Other Liabilities | WASHER, LOCK 5/8 | 08-25-2026 | $250.00 | $0.00 | $250.00 |
| 8 | Other Liabilities | WASHER, LOCK 3/4 | 08-25-2026 | $390.00 | $0.00 | $390.00 |
| 9 | Other Liabilities | GUARDRAIL, ET 2000 LAG SCREWS 3/8" X 5" 4228G | 08-25-2026 | $336.00 | $0.00 | $336.00 |
Showing 1 to 9 of 9 entries
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