Sunshine Portal · Section
PO 0000442154
Department of Transportation
PO Details
- PO ID
- 0000442154
- PO Date
- 08-31-2026
- 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
- $37.72
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 | G25170-0808 MEGACRIMP FITTING2 @ $18.86 = $37.72 | 08-31-2026 | $37.72 | $0.00 | $37.72 |
| 2 | Maint - Furn, Fixt, Equipment | 85048 HYDRAULIC HOSE3 FT @ $9.76 = $29.28 | 08-31-2026 | $29.28 | $0.00 | $29.28 |
| 3 | Maint - Furn, Fixt, Equipment | 33386 FUEL FILTER | 08-31-2026 | $10.15 | $0.00 | $10.15 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →