Sunshine Portal · Section
PO 0000442069
Department of Transportation
PO Details
- PO ID
- 0000442069
- PO Date
- 08-27-2026
- 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
- $103.00
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 | 234217 14" CHOP SAW WHEEL 10 EACH @ $10.30 EACH | 08-27-2026 | $103.00 | $0.00 | $103.00 |
| 2 | Supplies-Inventory Exempt | 924721730 1/2" IMPACT WRNCH FR 2 EACH @ 363.10 EACH | 08-27-2026 | $726.20 | $0.00 | $726.20 |
| 3 | Supplies-Field Supplies | 99251188 1136500 PICK HEAD 2 EACH @ $24.95 | 08-27-2026 | $49.90 | $0.00 | $49.90 |
| 4 | Supplies-Field Supplies | 99251561 2036900 RPLCHANDLE 2 EACH @ $21.09 | 08-27-2026 | $42.18 | $0.00 | $42.18 |
| 5 | Supplies-Field Supplies | 2155274 6" SATIN ADJUST WRENCH | 08-27-2026 | $24.45 | $0.00 | $24.45 |
| 6 | Supplies-Field Supplies | 228759 12" CHRM ADJWRENCH | 08-27-2026 | $35.50 | $0.00 | $35.50 |
| 7 | Supplies-Field Supplies | 228761 15" CHRM ADJWRENCH | 08-27-2026 | $67.08 | $0.00 | $67.08 |
| 8 | Supplies-Field Supplies | 2112278 1-1/4 X 1/2 DPLBOSCKT 4 EACH @ $28.92 EACH | 08-27-2026 | $115.68 | $0.00 | $115.68 |
| 9 | Supplies-Field Supplies | 310109 50-AG REAMER 3/4 2 EACH @ $100.67 EACH | 08-27-2026 | $201.34 | $0.00 | $201.34 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →