Sunshine Portal · Section
PO 0000439722
Department of Transportation
PO Details
- PO ID
- 0000439722
- PO Date
- 07-17-2026
- 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
- $31.60
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 | MKD1335 BRAKE PADS REAR | 07-17-2026 | $31.60 | $31.60 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 772358RGS BRAKE ROTOR REAR2 @ $125.00 = $250.00 | 07-17-2026 | $250.00 | $250.00 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | 18B8092 BRAKE CALIPER REAR RIGHT | 07-17-2026 | $96.81 | $96.81 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | 710454 WHEEL AXLE SEAL | 07-17-2026 | $26.42 | $26.42 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | 18B8092 CORE CHARGE | 07-17-2026 | $45.00 | $45.00 | $0.00 |
Showing 1 to 5 of 5 entries
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