Sunshine Portal · Section
PO 0000442588
Department of Transportation
PO Details
- PO ID
- 0000442588
- PO Date
- 09-09-2026
- Agency
- Department of Transportation
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- 40000002400086AZ
- Division
- 20100
- Vendor ID
- 0000080709
- PO Status
- Cancelled
- Buyer
- MOISES.GAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $161.33
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | PRE 11CB503310 Precision Control Arm And Ball Joint Assembly | 09-09-2026 | $161.33 | $161.33 | $0.00 |
| 2 | Transp - Parts & Supplies | PRE 11 CBS03313 Precision Control Arm And Ball Joint Assembly | 09-09-2026 | $161.33 | $161.33 | $0.00 |
| 3 | Transp - Parts & Supplies | PRE 8CB503201 Precision Control Arm And Ball Joint Assembly | 09-09-2026 | $100.71 | $100.71 | $0.00 |
| 4 | Transp - Parts & Supplies | PRE 8CB503208 Precision Control Arm And Ball Joint Assembly | 09-09-2026 | $100.71 | $100.71 | $0.00 |
Showing 1 to 4 of 4 entries
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