Sunshine Portal · Section
PO 0000442783
Department of Transportation
PO Details
- PO ID
- 0000442783
- PO Date
- 09-11-2026
- 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
- $105.14
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | STICK ON WHEEL WEIGHT2 @ $52.57 | 09-11-2026 | $105.14 | $105.14 | $0.00 |
| 2 | Transp - Parts & Supplies | TIRE INFLATOR 2 @ $96.99 | 09-11-2026 | $193.98 | $193.98 | $0.00 |
| 3 | Transp - Parts & Supplies | CARBIDE BURR | 09-11-2026 | $56.15 | $56.15 | $0.00 |
| 4 | Transp - Parts & Supplies | ADAPTER | 09-11-2026 | $6.12 | $6.12 | $0.00 |
| 5 | Transp - Parts & Supplies | PAINT MARKER4 @ $6.20 | 09-11-2026 | $24.80 | $24.80 | $0.00 |
| 6 | Transp - Parts & Supplies | PAINT MARKER4 @ $5.72 | 09-11-2026 | $22.88 | $22.88 | $0.00 |
Showing 1 to 6 of 6 entries
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