Sunshine Portal · Section
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 |
| 0000441715 | WK41436 EXHAUST ELBOW QTY 2 @ 59.77 | 45000002400086AP | 08-24-2026 | $381.11 | $0.00 | $381.11 |
| 0000442013 | Brake RotorQTY 2 @ $148.14 ea | 45000002400086AP | 08-27-2026 | $379.59 | $0.00 | $379.59 |
| 0000439324 | CLEANER ARMOUR ALL | — | 07-10-2026 | $378.96 | $0.00 | $378.96 |
| 0000439620 | XX TIB12 BALANCE 12 OZ QTY 4 @ 17.99 | 45000002400086AP | 07-16-2026 | $375.80 | $375.80 | $0.00 |
| 0000442074 | FILTER, AIR ELEMENT-BALDWIN #PA-4113, AC #A1518C | 30000002200024AI | 08-28-2026 | $374.70 | $0.00 | $374.70 |
| 0000439972 | ac 334-27 42a alternator | 45000002400086AP | 07-22-2026 | $365.83 | $365.83 | $0.00 |
| 0000441381 | DK1231PMF 12 VOLT COMMERC BATTERY 2@154.38 2206 | — | 08-18-2026 | $362.76 | $362.76 | $0.00 |
| 0000441508 | WF 49883 AIR FILTER QTY 1 @ 16.90 | 45000002400086AP | 08-19-2026 | $361.91 | $361.91 | $0.00 |
| 0000440721 | W5 MAG000325 AW ISO 32 QTY 4 - 5 GLL HYDRAULIC FLUID @ 90.26 | 45000002400086AP | 08-05-2026 | $361.04 | $361.04 | $0.00 |
| 0000439627 | 783-433 A/C COUPLER H/S 2 EACH @ $87.69 EACH | 31000002200009AR | 07-16-2026 | $350.76 | $350.76 | $0.00 |
| 0000438955 | PROMAX BATTERY H-547 | 31000002200009AR | 07-06-2026 | $347.54 | $347.54 | $0.00 |
| 0000440060 | vi 503-0188 steering gear | 45000002400086AP | 07-23-2026 | $346.10 | $346.10 | $0.00 |
| 0000441343 | ALTERNATOR FOR CAT LOADERLIST PRICE $852.81 - 65.5% DISCOUNT = $294.22 | 31000002200009AR | 08-17-2026 | $339.22 | $0.00 | $339.22 |
| 0000441842 | ATF, FLUID TRANSMISSION DEXRON-VI FULL SYNTHETIC (822405) | — | 08-25-2026 | $337.76 | $337.76 | $0.00 |
| 0000439126 | Z36 BRAKE PADS | 31000002200009AR | 07-08-2026 | $336.81 | $336.81 | $0.00 |
| 0000438767 | WIPER BLADES, 22 IN (22CA) | 20000002100004AD | 07-01-2026 | $326.50 | $326.50 | $0.00 |
| 0000441081 | MI BXT-650 BATTERY 2 EACH @ $161.24 | 31000002200009AR | 08-11-2026 | $322.48 | $322.48 | $0.00 |
| 0000438914 | WF51792 OIL FILTER | 30000002200024AI | 07-02-2026 | $317.74 | $317.74 | $0.00 |
| 0000439382 | Z36-1565 Z36 BRAKE PADS | 31000002200009AR | 07-13-2026 | $308.50 | $308.50 | $0.00 |
| 0000438830 | PFS 488 Fuel Pump Assy | 45000002400086AP | 07-01-2026 | $307.91 | $307.91 | $0.00 |
| 0000439121 | CO21012C AC COMPRESSOR | 31000002200009AR | 07-08-2026 | $306.84 | $306.84 | $0.00 |
| 0000440772 | DC24 12V DEEP CYCLE BATTERIES 2109 2@133.90 | 51805002517153AZ | 08-05-2026 | $303.80 | $303.80 | $0.00 |
| 0000438736 | BS 66800 HPP F/PUMP OEM QTY 1 @ 195.81 | 45000002400086AP | 07-01-2026 | $301.95 | $301.95 | $0.00 |
| 0000440763 | WA10906 AIR FILTER 2 @ $24.60 | 45000002400086AP | 08-05-2026 | $301.34 | $301.34 | $0.00 |
| 0000440631 | DK 570MF 12 VOLT PASS CA | 31000002200009AR | 08-04-2026 | $297.98 | $297.98 | $0.00 |