Sunshine Portal · Section
PO 0000441599
Department of Transportation
PO Details
- PO ID
- 0000441599
- PO Date
- 08-20-2026
- 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
- $8.45
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | GAT G60698-0016 O-RING 5 @ $1.69 = $8.45 | 08-20-2026 | $8.45 | $0.00 | $8.45 |
| 2 | Maint - Furn, Fixt, Equipment | GAT G60248-0006 O-RING5 @ $1.04 = $5.20 | 08-20-2026 | $5.20 | $0.00 | $5.20 |
| 3 | Maint - Furn, Fixt, Equipment | WIX 46761 HD AIR FILTER | 08-20-2026 | $57.50 | $0.00 | $57.50 |
Showing 1 to 3 of 3 entries
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