Sunshine Portal · Section
PO 0000440065
Department of Transportation
PO Details
- PO ID
- 0000440065
- PO Date
- 07-23-2026
- 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
- $109.88
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 | Transp - Parts & Supplies | PM5084 BLOWER MOTOR | 07-23-2026 | $109.88 | $109.88 | $0.00 |
| 2 | Transp - Parts & Supplies | 4062 CABIN AIR FILTER | 07-23-2026 | $16.95 | $16.95 | $0.00 |
| 3 | Transp - Parts & Supplies | H11XV/2BP HEADLIGHT BULBS (2 PACK) | 07-23-2026 | $31.23 | $31.23 | $0.00 |
Showing 1 to 3 of 3 entries
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