Sunshine Portal · Section
PO 0000443038
Department of Transportation
PO Details
- PO ID
- 0000443038
- PO Date
- 09-16-2026
- Agency
- Department of Transportation
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000080709
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $15.19
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 | Supplies-Field Supplies | Wheel Weight Plier (1 @ $15.19) | 09-16-2026 | $15.19 | $0.00 | $15.19 |
| 2 | Supplies-Field Supplies | Buffer Wheel (1 @ $5.19) | 09-16-2026 | $5.19 | $0.00 | $5.19 |
| 3 | Supplies-Field Supplies | Adapter (1 @ $3.19) | 09-16-2026 | $3.19 | $0.00 | $3.19 |
| 4 | Supplies-Field Supplies | Tire Buffer Kit (1 @ $70.39) | 09-16-2026 | $70.39 | $0.00 | $70.39 |
| 5 | Supplies-Field Supplies | Stitcher (1 @ $8.80) | 09-16-2026 | $8.80 | $0.00 | $8.80 |
| 6 | Transp - Parts & Supplies | Tire Patch (2 @ $8.80) | 09-16-2026 | $17.60 | $0.00 | $17.60 |
| 7 | Transp - Parts & Supplies | Tire Cement (2 @ $9.60) | 09-16-2026 | $19.20 | $0.00 | $19.20 |
| 8 | Transp - Parts & Supplies | Tubeless Valve Stem (50 @ $.50) | 09-16-2026 | $25.00 | $0.00 | $25.00 |
| 9 | Transp - Parts & Supplies | Wheel Weight (1 @ $28.02) | 09-16-2026 | $28.02 | $0.00 | $28.02 |
Showing 1 to 9 of 9 entries
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