Sunshine Portal · Section
PO 0000443722
Department of Transportation
PO Details
- PO ID
- 0000443722
- PO Date
- 09-30-2026
- Agency
- Department of Transportation
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000080709
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $8.00
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 | Item# 15-3606 Valve Tool (1 @ $8.00) | 09-30-2026 | $8.00 | $0.00 | $8.00 |
| 2 | Supplies-Field Supplies | Item# 14-315H Tire Scraper (1 @ $8.00) | 09-30-2026 | $8.00 | $0.00 | $8.00 |
| 3 | Supplies-Field Supplies | Item# 15-3174 Valve Tool (1 @ $4.15) | 09-30-2026 | $4.15 | $0.00 | $4.15 |
| 4 | Supplies-Field Supplies | Item# 14-102 Buffing Solution (2 @ $14.39) | 09-30-2026 | $28.78 | $0.00 | $28.78 |
| 5 | Transp - Parts & Supplies | Item# P025 Wheel Weight (1 @ $13.42) | 09-30-2026 | $13.42 | $0.00 | $13.42 |
| 6 | Transp - Parts & Supplies | Item# P075 Wheel Weight (1 @ $23.54) | 09-30-2026 | $23.54 | $0.00 | $23.54 |
| 7 | Transp - Parts & Supplies | Item# P125 Wheel Weight (1 @ $36.99) | 09-30-2026 | $36.99 | $0.00 | $36.99 |
| 8 | Transp - Parts & Supplies | Item# P150 Wheel Weight (1 @ $39.21) | 09-30-2026 | $39.21 | $0.00 | $39.21 |
| 9 | Transp - Parts & Supplies | Item# P200 Wheel Weight (1 @ $45.97) | 09-30-2026 | $45.97 | $0.00 | $45.97 |
Showing 1 to 9 of 9 entries
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