Sunshine Portal · Section
PO 0000439715
Department of Transportation
PO Details
- PO ID
- 0000439715
- PO Date
- 07-17-2026
- Agency
- Department of Transportation
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- 40000002400086AZ
- Division
- 20100
- Vendor ID
- 0000080709
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $239.99
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | battery charger item #DSR140 | 07-17-2026 | $239.99 | $239.99 | $0.00 |
| 2 | Supplies-Inventory Exempt | grinding wheels item #PTT1001 QTY 12EA @ $8.99 | 07-17-2026 | $107.88 | $107.88 | $0.00 |
| 3 | Supplies-Inventory Exempt | wrench set item #61450 | 07-17-2026 | $87.99 | $87.99 | $0.00 |
| 4 | Supplies-Inventory Exempt | filter wrench item #W54311 | 07-17-2026 | $15.99 | $15.99 | $0.00 |
| 5 | Supplies-Inventory Exempt | cutting wheels QTY 12EA @ $4.29 | 07-17-2026 | $51.48 | $51.48 | $0.00 |
Showing 1 to 5 of 5 entries
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