Sunshine Portal · Section
PO 0000441013
Department of Transportation
PO Details
- PO ID
- 0000441013
- PO Date
- 08-11-2026
- 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
- $104.16
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | U1RH LAWN AND GARDEN BATTERY2 @ $52.08 = $104.16 | 08-11-2026 | $104.16 | $104.16 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 7-02323 INLINE FUEL FILTER2 @ $7.99 = $15.98 | 08-11-2026 | $15.98 | $15.98 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | 46438 WIX ROUND AIR FILTER2 @ $23.79 = $47.58 | 08-11-2026 | $47.58 | $47.58 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | PF53 OIL FILTER2 @ $11.20 = $22.40 | 08-11-2026 | $22.40 | $22.40 | $0.00 |
| 5 | Supplies-Medical,Lab,Personal | 66474 SAS XL NITRIL GLOVES2 @ $29.07 = $58.14 | 08-11-2026 | $58.14 | $58.14 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | 94592 DORMAN 20 AMP 6 TERMINAL ROCKER 2 @ $15.27 = $30.54 | 08-11-2026 | $30.54 | $30.54 | $0.00 |
| 7 | Maint - Furn, Fixt, Equipment | BATTERY FEE | 08-11-2026 | $6.00 | $6.00 | $0.00 |
Showing 1 to 7 of 7 entries
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