Sunshine Portal · Section
PO 0000441409
Department of Transportation
PO Details
- PO ID
- 0000441409
- PO Date
- 08-18-2026
- 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
- X
- PO Amount
- $208.18
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | A30495 FUEL PUMP | 08-18-2026 | $208.18 | $0.00 | $208.18 |
| 2 | Transp - Parts & Supplies | R112083 ALTERNATOR | 08-18-2026 | $151.72 | $0.00 | $151.72 |
| 3 | Transp - Parts & Supplies | R112083 ALTERNATOR CORE | 08-18-2026 | $40.00 | $0.00 | $40.00 |
| 4 | Transp - Parts & Supplies | 48EXTJ BATTERY | 08-18-2026 | $135.61 | $0.00 | $135.61 |
| 5 | Transp - Parts & Supplies | 48EXTJ BATTERY CORE | 08-18-2026 | $22.00 | $0.00 | $22.00 |
| 6 | Transp - Parts & Supplies | 904-011 FUEL SUPPLY LINE | 08-18-2026 | $73.79 | $0.00 | $73.79 |
| 7 | Transp - Parts & Supplies | 904-017 FUEL RETURN LINE | 08-18-2026 | $97.63 | $0.00 | $97.63 |
| 8 | Transp - Parts & Supplies | 80546CD EXTERIOR DOOR HANDLE | 08-18-2026 | $41.79 | $0.00 | $41.79 |
| 9 | Transp - Parts & Supplies | A30533 FUEL PUMP | 08-18-2026 | $243.47 | $0.00 | $243.47 |
Showing 1 to 9 of 9 entries
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