Sunshine Portal · Section
PO 0000443448
Department of Transportation
PO Details
- PO ID
- 0000443448
- PO Date
- 09-25-2026
- Agency
- Department of Transportation
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000080709
- PO Status
- Dispatched
- Buyer
- MONICA.GRA
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $76.04
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | ITEM#: 67-321 / WIPER BLADE 2 x $38.02 = $76.04 | 09-25-2026 | $76.04 | $0.00 | $76.04 |
| 2 | Maint - Furn, Fixt, Equipment | ITEM#: DEFA8Z / HHS DEFENDER (HOT SHOT DEF FLUID ADDITIVE)24 x $10.49 = $251.76 | 09-25-2026 | $251.76 | $0.00 | $251.76 |
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