Sunshine Portal · Section
A5 AUTO SUPPLY
Purchase orders that Department of Transportation has placed with A5 AUTO SUPPLY for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202655 records
- # of Purchase Orders
- 55
- Total Amount
- $119,493.45
- Balance
- $26,628.74
Purchase Orders
55 POs with A5 AUTO SUPPLY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $119,493.45 | $92,864.71 | $26,628.74 |
| 0000440206 | Motor Oil - 15W-40 | 20000002100004AB-1 | 07-28-2026 | $55,647.36 | $55,647.36 | $0.00 |
| 0000441145 | MOTOR OIL SYNTHETIC 5W-30 | 20000002100004AB-1 | 08-12-2026 | $20,559.00 | $0.00 | $20,559.00 |
| 0000439347 | NPF002/ DEF - DIESEL EXHAUST FLUID | 20000002100004AB-1 | 07-13-2026 | $17,260.80 | $17,260.80 | $0.00 |
| 0000439421 | BRAKE CLEANER, AEROSOL | 20000002100004AB-1 | 07-14-2026 | $8,181.00 | $8,181.00 | $0.00 |
| 0000439456 | PORTACOOL APEX 6500 -WIFI ENA PACA65001A1 | 20000002100004AB-1 | 07-14-2026 | $4,999.00 | $4,999.00 | $0.00 |
| 0000441559 | ANTI-FREEZE MOPAR OAT | 20000002100004AB-1 | 08-20-2026 | $1,739.88 | $0.00 | $1,739.88 |
| 0000440484 | 703-1427 NAPA RADIATOR CAP-SAFETY TYPE | 20000002100004AB-1 | 07-30-2026 | $1,433.88 | $1,433.88 | $0.00 |
| 0000439901 | CHT CFJ22T/CARLYLE 22 TON AIR SERVICE JACK | 20000002100004AB-1 | 07-21-2026 | $1,225.21 | $0.00 | $1,225.21 |
| 0000440906 | 281776 ENGINE COOLING FAN CLUTCH | 20000002100004AB-1 | 08-07-2026 | $1,087.56 | $0.00 | $1,087.56 |
| 0000441329 | 7236 18 MONTH WTY BATTERY4 @ $140.78 = $563.12 | 20000002100004AB-1 | 08-17-2026 | $671.12 | $671.12 | $0.00 |
| 0000440738 | 5315Y101 TRUCK-LIGHT COMBINATION BOX LIGHT (DUMP TRUCKS)4 @ $53.26 = $213.04 | 20000002100004AB-1 | 08-05-2026 | $440.92 | $440.92 | $0.00 |
| 0000439220 | #7236 NAPA COMMERCIAL FLOODED BATTERY (170-32)3 @ $140.78 = $422.34 | 20000002100004AB-1 | 07-09-2026 | $422.34 | $422.34 | $0.00 |
| 0000439589 | 25-081264 BELT SERPENTINE | 20000002100004AB-1 | 07-15-2026 | $410.63 | $410.63 | $0.00 |
| 0000441214 | HYD HOSE FITTING #G25180-1616 | 20000002100004AB-1 | 08-13-2026 | $396.07 | $396.07 | $0.00 |
| 0000441625 | 57255 ELECTRICAL ADAPTER (570-90)2 @ $29.08 = $58.16 | 20000002100004AB-1 | 08-21-2026 | $364.32 | $0.00 | $364.32 |
| 0000439298 | FG1832 FUEL PUMP ASSEMBLY | 20000002100004AB-1 | 07-10-2026 | $358.24 | $0.00 | $358.24 |
| 0000439512 | FG1832 FUEL PUMP ASSEMBLY | 20000002100004AB-1 | 07-15-2026 | $358.24 | $358.24 | $0.00 |
| 0000442155 | 8909MSGK3BRAKE ROTOR & PAD KIT FRONT | 20000002100004AB-1 | 08-31-2026 | $355.43 | $0.00 | $355.43 |
| 0000439216 | BACK UP ALARM #730-1080 | 20000002100004AB-1 | 07-09-2026 | $319.26 | $319.26 | $0.00 |
| 0000439303 | REMAN ALTERNATOR #90-19-2514 | — | 07-10-2026 | $313.13 | $313.13 | $0.00 |
| 0000440274 | 7524 BATTERY2 @ $126.57 = $253.14 | 20000002100004AB-1 | 07-28-2026 | $300.86 | $264.86 | $36.00 |
| 0000440569 | 905008 DUAL AIR CHUCK2 @ $25.51 = $51.02 | 20000002100004AB-1 | 08-03-2026 | $270.49 | $270.49 | $0.00 |
| 0000441892 | NAPA LEGEND BATTERY #9848 (LIGHT PICKUP) | 20000002100004AB-1 | 08-26-2026 | $196.70 | $0.00 | $196.70 |
| 0000441118 | 786114 TOGGLE ON -OFF-ON4 @ $8.04 = $32.16 | 20000002100004AB-1 | 08-12-2026 | $175.37 | $32.16 | $143.21 |
| 0000442174 | 911299 SHOCKS REFLEX-REAR2 @ $84.14 = $168.28 | 20000002100004AB-1 | 08-31-2026 | $168.28 | $0.00 | $168.28 |
Showing 1 to 25 of 55 entries