Sunshine Portal · Section
PO 0000443726
Department of Transportation
PO Details
- PO ID
- 0000443726
- 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
- $8.26
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 | Transp - Parts & Supplies | Oil Filter FA53462 (1 @ $8.26) | 09-30-2026 | $8.26 | $0.00 | $8.26 |
| 2 | Transp - Fuel & Oil | GALMOTOROIL FA53462 (3 @ $31.99) | 09-30-2026 | $95.97 | $0.00 | $95.97 |
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