Sunshine Portal · Section
MOTOR SUPPLY INC
Purchase orders that Department of Transportation has placed with MOTOR SUPPLY INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $916.40
- Balance
- $519.10
Purchase Orders
5 POs with MOTOR SUPPLY INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $916.40 | $397.30 | $519.10 |
| 0000439478 | STARTER 244-6765 | — | 07-14-2026 | $269.22 | $0.00 | $269.22 |
| 0000440290 | COUPLE ADAPTOR 06062 @ $9.95 | — | 07-28-2026 | $207.10 | $207.10 | $0.00 |
| 0000441967 | COUPLER ADAPTOR FITTING2 @ $27.58 | — | 08-26-2026 | $196.94 | $0.00 | $196.94 |
| 0000441154 | BATTERY ON/OFF SWITCH2@95.10 | — | 08-13-2026 | $190.20 | $190.20 | $0.00 |
| 0000441774 | ZO G25170-0808 COUPL/ADAPTER 2@15.41 588 | — | 08-24-2026 | $52.94 | $0.00 | $52.94 |
Showing 1 to 5 of 5 entries
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