Sunshine Portal · Section
PO 0000442598
Department of Transportation
PO Details
- PO ID
- 0000442598
- PO Date
- 09-09-2026
- 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
- $5.34
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 | Maint - Furn, Fixt, Equipment | G60301-0808 HYD FITTINGS | 09-09-2026 | $5.34 | $5.34 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 85048 HYD HOSE 6 FT @ $8.76 = $52.56 | 09-09-2026 | $52.56 | $52.56 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | G25100-0808 MEGACRIMP FITTINGS2 @ $10.85 = $21.70 | 09-09-2026 | $21.70 | $21.70 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | G25179-0808 MEGACRIMP FITTING2 @ $38.08 = $76.16 | 09-09-2026 | $76.16 | $76.16 | $0.00 |
Showing 1 to 4 of 4 entries
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