Sunshine Portal · Section
PO 0000009964
EXPO New Mexico
PO Details
- PO ID
- 0000009964
- PO Date
- 08-18-2026
- Agency
- EXPO New Mexico
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- —
- Division
- 19100
- Vendor ID
- 0000080709
- PO Status
- Dispatched
- Buyer
- STACEY.SNO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,156.39
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | MOTOR OIL 5-30 | 08-18-2026 | $1,156.39 | $0.00 | $1,156.39 |
| 2 | Maint - Furn, Fixt, Equipment | MOTOR OIL 5-20 | 08-18-2026 | $1,156.39 | $0.00 | $1,156.39 |
| 3 | Maint - Furn, Fixt, Equipment | AUTOMATIC TRASMISSION FLUID | 08-18-2026 | $1,294.99 | $0.00 | $1,294.99 |
| 4 | Maint - Furn, Fixt, Equipment | SHIPPING | 08-18-2026 | $186.05 | $0.00 | $186.05 |
| 5 | Maint - Furn, Fixt, Equipment | ANTI-FREEZE | 08-18-2026 | $619.99 | $0.00 | $619.99 |
Showing 1 to 5 of 5 entries
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