Sunshine Portal · Section
PO 0000443587
Department of Transportation
PO Details
- PO ID
- 0000443587
- PO Date
- 09-29-2026
- Agency
- Department of Transportation
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000080709
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $78.80
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 33604-FUEL/WATER SEPARATOR2@39.40 | 09-29-2026 | $78.80 | $0.00 | $78.80 |
| 2 | Transp - Parts & Supplies | WF10564 FUEL FILTER2@47.07 | 09-29-2026 | $94.14 | $0.00 | $94.14 |
| 3 | Transp - Parts & Supplies | WA10927-HD AIR FILTER2@154.38 | 09-29-2026 | $308.76 | $0.00 | $308.76 |
| 4 | Transp - Parts & Supplies | 51748XD-OIL FILTER2@51.00 | 09-29-2026 | $102.00 | $0.00 | $102.00 |
Showing 1 to 4 of 4 entries
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