Sunshine Portal · Section
PO 0000442717
Department of Transportation
PO Details
- PO ID
- 0000442717
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- 40000002400086AZ
- Division
- 20100
- Vendor ID
- 0000080709
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $138.80
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | MOT SP546X DPARK PLUGS10 @ $16.14 | 09-10-2026 | $138.80 | $138.80 | $0.00 |
| 2 | Transp - Parts & Supplies | MOT DG511 IGNITION COILS10 @ $71.88 | 09-10-2026 | $718.80 | $718.80 | $0.00 |
| 3 | Transp - Parts & Supplies | MOT JK61004B SERPENTINE BELT | 09-10-2026 | $77.74 | $77.74 | $0.00 |
| 4 | Transp - Parts & Supplies | MOT YS385 IDLER PULLEY | 09-10-2026 | $45.83 | $45.83 | $0.00 |
| 5 | Transp - Parts & Supplies | MOT BT165 BELT TENSIONER | 09-10-2026 | $69.73 | $69.73 | $0.00 |
Showing 1 to 5 of 5 entries
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