Sunshine Portal · Section
PO 0000442611
Department of Transportation
PO Details
- PO ID
- 0000442611
- 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
- $57.28
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 | Maint - Furn, Fixt, Equipment | FA2031 / AIR FILTER | 09-09-2026 | $57.28 | $57.28 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | FA1952 AIR FILTER | 09-09-2026 | $26.56 | $26.56 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | FD4647 / FUEL FILTER | 09-09-2026 | $89.98 | $89.98 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | FL2124S / OIL FILTER | 09-09-2026 | $31.09 | $31.09 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | FP92 / CABIN FILTER | 09-09-2026 | $26.39 | $26.39 | $0.00 |
| 6 | Transp - Fuel & Oil | DIESEL 10-30-5Q / 5QTMOTOROIL3 @ $35.99 = $107.97 | 09-09-2026 | $107.97 | $107.97 | $0.00 |
| 7 | Maint - Furn, Fixt, Equipment | 9005LEDHPBX2 / LED CAPSULE | 09-09-2026 | $89.77 | $89.77 | $0.00 |
| 8 | Maint - Furn, Fixt, Equipment | H11LEDHPBX2 / LED CAPSULE | 09-09-2026 | $89.77 | $89.77 | $0.00 |
| 9 | Maint - Furn, Fixt, Equipment | H9LEDHPBX2 / LED CAPSULE | 09-09-2026 | $89.77 | $89.77 | $0.00 |
Showing 1 to 9 of 9 entries
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