Sunshine Portal · Section
O'REILLY AUTOMOTIVE STORES, INC.
Purchase orders that Department of Transportation has placed with O'REILLY AUTOMOTIVE STORES, INC. for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 2026132 records
- # of Purchase Orders
- 132
- Total Amount
- $90,680.88
- Balance
- $54,260.96
Purchase Orders
132 POs with O'REILLY AUTOMOTIVE STORES, INC. at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $90,680.88 | $36,419.92 | $54,260.96 |
| 0000440190 | HEADLIGHT LENS RESTORATION KIT FA#50419 (1@$22.89) | — | 07-27-2026 | $22.89 | $22.89 | $0.00 |
| 0000440847 | WIX 57502 WIX Oil Filter 2122 3@6.09 | 40000002400086AZ | 08-06-2026 | $18.27 | $18.27 | $0.00 |
| 0000438911 | BULB 315NA | 40000002400086AZ | 07-02-2026 | $18.04 | $18.04 | $0.00 |
| 0000440068 | LBG 19250 Lube Gard Assembly Goo | 40000002400086AZ | 07-23-2026 | $17.99 | $17.99 | $0.00 |
| 0000440844 | DOR 090-l 75CD Donnan Auto Grade Oil Drain Plug 2121 3@5.39 | 40000002400086AZ | 08-06-2026 | $16.17 | $16.17 | $0.00 |
| 0000441271 | Bulb socket | 40000002400086AZ | 08-14-2026 | $15.41 | $0.00 | $15.41 |
| 0000440430 | MGD MSL57060 OIL FILTER 2022 2@6.80 | 40000002400086AZ | 07-30-2026 | $13.60 | $0.00 | $13.60 |
Showing 126 to 132 of 132 entries