Sunshine Portal · Section
PO 0000440685
Department of Transportation
PO Details
- PO ID
- 0000440685
- PO Date
- 08-04-2026
- 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
- $16.86
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 3B897006 LIFT SUPPORT | 08-04-2026 | $16.86 | $16.86 | $0.00 |
| 2 | Transp - Parts & Supplies | PF63A OIL FILTER | 08-04-2026 | $11.20 | $11.20 | $0.00 |
| 3 | Transp - Parts & Supplies | A3244C AIR FILTER | 08-04-2026 | $48.70 | $48.70 | $0.00 |
| 4 | Supplies-Inventory Exempt | PT34602 FLOOR JACK | 08-04-2026 | $124.99 | $124.99 | $0.00 |
| 5 | Transp - Parts & Supplies | 3B617640 LIFT SUPPORT | 08-04-2026 | $18.89 | $18.89 | $0.00 |
| 6 | Transp - Parts & Supplies | FREIGHT | 08-04-2026 | $12.88 | $12.88 | $0.00 |
Showing 1 to 6 of 6 entries
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