Sunshine Portal · Section
GRANTS AUTO & TRUCK PARTS INC
Purchase orders that Department of Transportation has placed with GRANTS AUTO & TRUCK PARTS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202652 records
- # of Purchase Orders
- 52
- Total Amount
- $45,264.51
- Balance
- $26,057.74
Purchase Orders
52 POs with GRANTS AUTO & TRUCK PARTS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $45,264.51 | $19,206.77 | $26,057.74 |
| 0000441397 | CARLYLE AIR TOOL LUBRICANT FA# 24-50002AIR CYLINDERS HANGING UP AND NEEDS LUBRICANT 2 EA @ $8.49REQUESTED BY RAY | 20000002100004AB-7 | 08-18-2026 | $16.98 | $0.00 | $16.98 |
| 0000439787 | COUPLING ITEM# G33050-0006 FA# 68-53249 (4681)REQUESTED BY MIKE | 20000002100004AB-7 | 07-20-2026 | $5.78 | $5.78 | $0.00 |
Showing 51 to 52 of 52 entries