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O'REILLY AUTOMOTIVE STORES, INC.
Purchase orders that Department of Wildlife 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, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $1,729.01
- Balance
- $340.18
Purchase Orders
8 POs with O'REILLY AUTOMOTIVE STORES, INC. at Department of Wildlife. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,729.01 | $1,388.83 | $340.18 |
| 0000101027 | Battery for 009399SG 1 @ $360.69 | 60000002500020AD | 08-12-2026 | $360.69 | $360.69 | $0.00 |
| 0000100700 | Super Start Platinum 12 V Battery 1 @ $315.12 | 60000002500020AD | 07-13-2026 | $315.12 | $293.12 | $22.00 |
| 0000101075 | Battery for dept. vehicle 006819SG - Superstart 65 750 CCA. QTY 1 | 40000002400086AZ | 08-17-2026 | $264.18 | $0.00 | $264.18 |
| 0000100947 | Battery, Super Start Platinum AGM Top Post Battery Group Size 94R H7 800 CCA 140 Minute RC - 94RPLT, $223.99 each, Qty-1009079SG, Vanlandingham | — | 08-05-2026 | $223.99 | $223.99 | $0.00 |
| 0000100949 | Battery, J. Duncan 010078SG | 60000002500020AD | 08-05-2026 | $223.99 | $223.99 | $0.00 |
| 0000100991 | Battery for vehicle, 65PLT, $211.99 each, Qty-1006815SGLaLonde (Loaner) | — | 08-10-2026 | $211.99 | $211.99 | $0.00 |
| 0000100855 | Wiper blades for dept. vehicle 010074SG - QTY 2 @ $27.00EA | 40000002400086AZ | 07-27-2026 | $75.05 | $75.05 | $0.00 |
| 0000101137 | Windshield wiper blades for dept. vehicle 009817SG - Rain X Latitude water repellency. QTY 2 @ $29.99 ea | — | 08-24-2026 | $54.00 | $0.00 | $54.00 |
Showing 1 to 8 of 8 entries
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