Sunshine Portal · Section
PO 0000440491
Department of Transportation
PO Details
- PO ID
- 0000440491
- PO Date
- 07-31-2026
- 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
- $278.52
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 52-7416 POWER BRAKE HYDRO BOOSTER | 07-31-2026 | $278.52 | $0.00 | $278.52 |
| 2 | Maint - Furn, Fixt, Equipment | 527416 POWER BRAKE HYDR BOOSTER CORE | 07-31-2026 | $50.00 | $0.00 | $50.00 |
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