Sunshine Portal · Section
SIERRA AUTO PARTS LLC
Purchase orders that Department of Transportation has placed with SIERRA AUTO PARTS LLC 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
- $735.63
- Balance
- $177.74
Purchase Orders
5 POs with SIERRA AUTO PARTS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $735.63 | $557.89 | $177.74 |
| 0000439171 | HHC 70335 (HYDRAULIC HOSE)66 IN @ $1.89 = $124.74 | — | 07-08-2026 | $347.10 | $347.10 | $0.00 |
| 0000439124 | BEP 31HDP30 BATTERY HEAVY DUTY | — | 07-08-2026 | $177.81 | $177.81 | $0.00 |
| 0000441889 | HHC G25170-0808 8G8FJX (QUICK CONNECTS)2 @ $16.28 = $32.56 | — | 08-26-2026 | $137.76 | $0.00 | $137.76 |
| 0000441725 | XBO CLEVIS PIN ASST. / CLEVIS PIN ASSORTMENT BOX2 @ $19.99 = $39.98 | — | 08-24-2026 | $39.98 | $0.00 | $39.98 |
| 0000440973 | HHC G25105-0606 / HYDRAULIC FITTING | — | 08-10-2026 | $32.98 | $32.98 | $0.00 |
Showing 1 to 5 of 5 entries
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