Sunshine Portal · Section
PO 0000442308
Department of Transportation
PO Details
- PO ID
- 0000442308
- PO Date
- 09-02-2026
- Agency
- Department of Transportation
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000080709
- PO Status
- Cancelled
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $442.08
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | SSB 31-5TJ BATTERY3 @ $147.36 = $442.08 | 09-02-2026 | $442.08 | $442.08 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 31-5TJ CORE CHARGE3 @ $22.00 = $66.00 | 09-02-2026 | $66.00 | $0.00 | $66.00 |
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