Sunshine Portal · Section
PO 0000439872
Department of Transportation
PO Details
- PO ID
- 0000439872
- PO Date
- 07-21-2026
- Agency
- Department of Transportation
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000080709
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $5.67
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | MGL57202 OIL FILTER | 07-21-2026 | $5.67 | $5.67 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | B2202 WIPER BLADES FRONT2 @ $13.87 = $27.74 | 07-21-2026 | $27.74 | $27.74 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | 80120 EXTERIOR DOOR HANDLE (DRIVER REAR) | 07-21-2026 | $43.01 | $43.01 | $0.00 |
Showing 1 to 3 of 3 entries
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