Sunshine Portal · Section
PO 0000010073
EXPO New Mexico
PO Details
- PO ID
- 0000010073
- PO Date
- 09-30-2026
- Agency
- EXPO New Mexico
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- —
- Division
- 19100
- Vendor ID
- 0000080709
- PO Status
- Dispatched
- Buyer
- STACEY.SNO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $126.33
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 - Parts & Supplies | REPAIRS TO '07 DODGE CARAVAN-BATTERY | 09-30-2026 | $126.33 | $0.00 | $126.33 |
| 2 | Transp - Parts & Supplies | CORE CHARGES | 09-30-2026 | $62.00 | $0.00 | $62.00 |
| 3 | Transp - Parts & Supplies | AIR FILTER | 09-30-2026 | $13.36 | $0.00 | $13.36 |
| 4 | Transp - Parts & Supplies | OIL FILTER | 09-30-2026 | $3.94 | $0.00 | $3.94 |
| 5 | Transp - Parts & Supplies | ALTERNATOR | 09-30-2026 | $133.68 | $0.00 | $133.68 |
| 6 | Transp - Parts & Supplies | BATTERY TERMINALS | 09-30-2026 | $15.98 | $0.00 | $15.98 |
Showing 1 to 6 of 6 entries
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