Sunshine Portal · Section
PO 0000441101
Department of Transportation
PO Details
- PO ID
- 0000441101
- PO Date
- 08-12-2026
- Agency
- Department of Transportation
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- 40000002400086AZ
- Division
- 20100
- Vendor ID
- 0000080709
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $126.00
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 - Fuel & Oil | GEAR OIL 6 @ $21 | 08-12-2026 | $126.00 | $0.00 | $126.00 |
| 2 | Transp - Parts & Supplies | LIMITED SLIP SUPPLEMENT 2 @ $9.99 | 08-12-2026 | $19.98 | $0.00 | $19.98 |
| 3 | Transp - Parts & Supplies | TRANSFER CAASE FLUID6 @ $15.99 | 08-12-2026 | $95.94 | $0.00 | $95.94 |
| 4 | Transp - Parts & Supplies | AIR FILTER 2 @ $18.57 | 08-12-2026 | $37.14 | $0.00 | $37.14 |
| 5 | Transp - Parts & Supplies | CABIN AIR FILTER2 @ $21.55 | 08-12-2026 | $43.10 | $0.00 | $43.10 |
| 6 | Transp - Parts & Supplies | OIL FILTER 4 @ $6.09 | 08-12-2026 | $24.36 | $0.00 | $24.36 |
Showing 1 to 6 of 6 entries
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