Sunshine Portal · Section
PO 0000438978
Department of Transportation
PO Details
- PO ID
- 0000438978
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000080709
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $302.38
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 | 94REXT BATTERY 2 @ $151.19 = $302.38 | 07-07-2026 | $302.38 | $302.38 | $0.00 |
| 2 | Transp - Parts & Supplies | 94REXT CORE CHARGE2 @ $22.00 = $44.00 | 07-07-2026 | $44.00 | $0.00 | $44.00 |
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