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PARTS AUTHORITY LLC
Purchase orders that Department of Transportation has placed with PARTS AUTHORITY LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 2026188 records
- # of Purchase Orders
- 188
- Total Amount
- $87,226.05
- Balance
- $16,653.85
Purchase Orders
188 POs with PARTS AUTHORITY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $87,226.05 | $70,572.20 | $16,653.85 |
| 0000439516 | BRAKE SHOES | 51805002517153AZ | 07-15-2026 | $772.39 | $772.39 | $0.00 |
| 0000439326 | ADDITIVE, WINDSHIELD WASHER | — | 07-10-2026 | $744.24 | $744.24 | $0.00 |
| 0000439603 | MO RK 80942 CONTROL ARM QTY 2EA @ $72.19 | 45000002400086AP | 07-16-2026 | $731.08 | $731.08 | $0.00 |
| 0000441040 | FILTER, AIR CAB | 30000002200024AI | 08-11-2026 | $723.98 | $723.98 | $0.00 |
| 0000439096 | WIPER BLADES, 20 IN | — | 07-08-2026 | $703.50 | $703.50 | $0.00 |
| 0000441577 | MI FICM9 MODULE ENGINECO | 31000002200009AR | 08-20-2026 | $659.20 | $659.20 | $0.00 |
| 0000439990 | LIGHT BAR | 51805002517153AZ | 07-23-2026 | $648.56 | $648.56 | $0.00 |
| 0000439602 | OIL, MOTOR 0W40 FULL SYNTHETIC | — | 07-16-2026 | $631.20 | $631.20 | $0.00 |
| 0000441057 | OIL, MOTOR 0W40 FULL SYNTHETIC | — | 08-11-2026 | $631.20 | $631.20 | $0.00 |
| 0000441810 | PC 9957 CABING FILTER 2 @ $10.45 | 51805002517153AZ | 08-25-2026 | $620.61 | $0.00 | $620.61 |
| 0000440838 | TS 34504 SHOCK ABSORBER 2 EACH @ $50.22 EACH | 31000002200009AR | 08-06-2026 | $612.19 | $612.19 | $0.00 |
| 0000438755 | SY 9012BP BASIC HALOGEN QTY 2 @ 11.53 | 45000002400086AP | 07-01-2026 | $611.18 | $611.18 | $0.00 |
| 0000441209 | BATTERIES 12v2@220.15 | 51805002517153AZ | 08-13-2026 | $584.30 | $409.08 | $175.22 |
| 0000441384 | Battery | 45000002400086AP | 08-18-2026 | $567.33 | $549.33 | $18.00 |
| 0000439949 | WIPER BLADES, 20 IN | — | 07-22-2026 | $562.80 | $562.80 | $0.00 |
| 0000440768 | DK1231MF 12VOLT COMMERC BATTERY 3@154.38 | 51805002517153AZ | 08-05-2026 | $544.14 | $544.14 | $0.00 |
| 0000441375 | 9U 170.K128913OROE BENDIX M40HF AB AIR VALVE 2197 | 45000002400086AP | 08-18-2026 | $538.56 | $0.00 | $538.56 |
| 0000440722 | DK 694RMF 12V PASS CAR LT BATTERY QTY 1 @ 127.03 | 45000002400086AP | 08-05-2026 | $532.03 | $532.03 | $0.00 |
| 0000439668 | HITCH FORGED SHANK CO 2 @ $245.91 | 51805002517153AZ | 07-16-2026 | $491.82 | $491.82 | $0.00 |
| 0000441120 | P8AR8373EVC BRAKE ROTOR QTY 2 @ 126.17 | 45000002400086AP | 08-12-2026 | $482.83 | $482.83 | $0.00 |
| 0000439537 | FL2124S KIT ELEMENT & GAS 2 EACH @ $23.03 EACH | 31000002200009AR | 07-15-2026 | $462.20 | $462.20 | $0.00 |
| 0000438909 | PFS1381 FUEL PUMP | 45000002400086AP | 07-02-2026 | $441.36 | $441.36 | $0.00 |
| 0000440172 | K060547 SERPENTING BELT 1982 | 51805002517153AZ | 07-27-2026 | $439.50 | $439.50 | $0.00 |
| 0000442010 | Battery Charger | 45000002400086AP | 08-27-2026 | $407.13 | $0.00 | $407.13 |
| 0000441221 | 174.6913 TRANSMISSION SELECTOR | 51805002517153AZ | 08-13-2026 | $406.04 | $406.04 | $0.00 |