Sunshine Portal · Section
PO 0000101075
Department of Wildlife
PO Details
- PO ID
- 0000101075
- PO Date
- 08-17-2026
- Agency
- Department of Wildlife
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- 40000002400086AZ
- Division
- 19800
- Vendor ID
- 0000080709
- PO Status
- Dispatched
- Buyer
- TESS.PETER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $259.99
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Battery for dept. vehicle 006819SG - Superstart 65 750 CCA. QTY 1 | 08-17-2026 | $259.99 | $0.00 | $259.99 |
| 2 | Transp - Parts & Supplies | Lug nut for dept. vehicle 007571SG. QTY 1 | 08-17-2026 | $4.19 | $0.00 | $4.19 |
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