Sunshine Portal · Section
PO 0000441746
Department of Transportation
PO Details
- PO ID
- 0000441746
- PO Date
- 08-24-2026
- Agency
- Department of Transportation
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- 40000002400086AZ
- Division
- 20100
- Vendor ID
- 0000080709
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $35.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | WIX 46930 HD AIR FLTR 2261 | 08-24-2026 | $35.00 | $0.00 | $35.00 |
| 2 | Transp - Parts & Supplies | WIX 57620 OIL FILTER 2261 | 08-24-2026 | $9.45 | $0.00 | $9.45 |
| 3 | Transp - Fuel & Oil | CHV XLE10-30-1 GALMOTOROIL 3@31.99 2261 | 08-24-2026 | $95.97 | $0.00 | $95.97 |
| 4 | Transp - Parts & Supplies | MGD 33255 FUEL FILTER 2261 | 08-24-2026 | $51.50 | $0.00 | $51.50 |
| 5 | Transp - Parts & Supplies | WIX WF10579 FUEL FILTER 2261 | 08-24-2026 | $47.50 | $0.00 | $47.50 |
Showing 1 to 5 of 5 entries
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