Sunshine Portal · Section
PO 0000442478
Department of Transportation
PO Details
- PO ID
- 0000442478
- PO Date
- 09-04-2026
- Agency
- Department of Transportation
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- 40000002400086AZ
- Division
- 20100
- Vendor ID
- 0000080709
- PO Status
- Cancelled
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $28.99
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | SC2173 BRAKE PADS FRONT | 09-04-2026 | $28.99 | $28.99 | $0.00 |
| 2 | Transp - Parts & Supplies | 173116 SHOCK ASSEMBLY FRONT2 @ $230.75 = $461.50 | 09-04-2026 | $461.50 | $461.50 | $0.00 |
| 3 | Transp - Parts & Supplies | SC2174 BRAKE PADS REAR | 09-04-2026 | $28.99 | $28.99 | $0.00 |
| 4 | Transp - Parts & Supplies | 911533 SHOCK REAR2 @ $75.61 = $151.22 | 09-04-2026 | $151.22 | $151.22 | $0.00 |
| 5 | Transp - Parts & Supplies | 41-114 SPARK PLUGS8 @ $12.28 = $98.24 | 09-04-2026 | $98.24 | $98.24 | $0.00 |
| 6 | Transp - Parts & Supplies | FK493 TRANSMISSION FILTER | 09-04-2026 | $19.37 | $19.37 | $0.00 |
| 7 | Transp - Parts & Supplies | 55498 DIFFERENTIAL COVER GASKET | 09-04-2026 | $23.13 | $23.13 | $0.00 |
| 8 | Transp - Parts & Supplies | K060667SF DRIVE SERPENTINE BELT | 09-04-2026 | $29.09 | $29.09 | $0.00 |
| 9 | Transp - Parts & Supplies | K040337SF A/C DRIVE BELT | 09-04-2026 | $23.43 | $23.43 | $0.00 |
Showing 1 to 9 of 9 entries
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