Sunshine Portal · Section
PO 0000438985
Department of Transportation
PO Details
- PO ID
- 0000438985
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000080709
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $69.78
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | FUEL FILTER2@34.89 | 07-07-2026 | $69.78 | $69.78 | $0.00 |
| 2 | Transp - Parts & Supplies | FUEL FILTER2@41.55 | 07-07-2026 | $83.10 | $83.10 | $0.00 |
| 3 | Transp - Parts & Supplies | OIL FILTER2@41.19 | 07-07-2026 | $82.38 | $82.38 | $0.00 |
| 4 | Transp - Parts & Supplies | OIL FILTER2@7.35 | 07-07-2026 | $14.70 | $14.70 | $0.00 |
| 5 | Transp - Parts & Supplies | FUEL FILTER2@15.18 | 07-07-2026 | $30.36 | $30.36 | $0.00 |
| 6 | Transp - Parts & Supplies | AIR FILTER2@17.56 | 07-07-2026 | $35.12 | $35.12 | $0.00 |
| 7 | Transp - Parts & Supplies | AIR FILTER2@26.05 | 07-07-2026 | $52.10 | $52.10 | $0.00 |
| 8 | Transp - Parts & Supplies | OIL FILTER2@6.94 | 07-07-2026 | $13.88 | $13.88 | $0.00 |
| 9 | Transp - Parts & Supplies | OIL FILTER2@5.46 | 07-07-2026 | $10.92 | $10.92 | $0.00 |
Showing 1 to 9 of 9 entries
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