Sunshine Portal · Section
PO 0000443628
Department of Transportation
PO Details
- PO ID
- 0000443628
- PO Date
- 09-29-2026
- Agency
- Department of Transportation
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- 40000002400086AZ
- Division
- 20100
- Vendor ID
- 0000080709
- PO Status
- Dispatched
- Buyer
- 366151.GAB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $23.29
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | FN Hose | 09-29-2026 | $23.29 | $0.00 | $23.29 |
| 2 | Transp - Parts & Supplies | Hose Clamp QTY 2 @ $2.31 ea | 09-29-2026 | $4.62 | $0.00 | $4.62 |
| 3 | Transp - Parts & Supplies | Freight | 09-29-2026 | $15.00 | $0.00 | $15.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →