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 |
| 0000440848 | 90-674 AIR HOSE ADAPTERS 5 @ $2.71 = $13.55 | 20000002100004AB-1 | 08-06-2026 | $13.55 | $13.55 | $0.00 |
| 0000441962 | G60490-0504 ADAPTER | 20000002100004AB-1 | 08-26-2026 | $9.16 | $0.00 | $9.16 |
| 0000441701 | QUIKFIT FITTING #12-950444 | 20000002100004AB-1 | 08-24-2026 | $6.72 | $0.00 | $6.72 |
| 0000442036 | G60301-0604 ADAPTER | 20000002100004AB-1 | 08-27-2026 | $4.83 | $0.00 | $4.83 |
| 0000441421 | CANCEL PO | — | 08-18-2026 | $0.01 | $0.00 | $0.01 |
Showing 51 to 55 of 55 entries