Sunshine Portal · Section
PO 0000442466
Department of Transportation
PO Details
- PO ID
- 0000442466
- PO Date
- 09-04-2026
- 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
- $18.57
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | WA10941 AIR FILTER | 09-04-2026 | $18.57 | $0.00 | $18.57 |
| 2 | Transp - Parts & Supplies | WL10255 OIL FILTER | 09-04-2026 | $5.72 | $0.00 | $5.72 |
| 3 | Transp - Parts & Supplies | 810422 WIPER BLADE | 09-04-2026 | $22.99 | $0.00 | $22.99 |
| 4 | Transp - Parts & Supplies | H11LEDHPBX2 LED CAPSULE | 09-04-2026 | $89.77 | $0.00 | $89.77 |
| 5 | Transp - Parts & Supplies | 4062 CABIN FILTER | 09-04-2026 | $16.95 | $0.00 | $16.95 |
| 6 | Transp - Fuel & Oil | 1-0-20 MOTOR OIL2 @ $42.95 = $85.90 | 09-04-2026 | $85.90 | $0.00 | $85.90 |
| 7 | Transp - Parts & Supplies | FA1630 AIR FILTER | 09-04-2026 | $20.28 | $0.00 | $20.28 |
| 8 | Transp - Parts & Supplies | FREIGHT | 09-04-2026 | $9.70 | $0.00 | $9.70 |
Showing 1 to 8 of 8 entries
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