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 |
| 0000441440 | AC 291-319 AXLE HUB SEAL | 31000002200009AR | 08-18-2026 | $28.27 | $0.00 | $28.27 |
| 0000439815 | B7443 OIL FILTER | 31000002200009AR | 07-20-2026 | $26.42 | $26.42 | $0.00 |
| 0000440028 | MASTER DISCONNECT SWITCH 577.3009 | 51805002517153AZ | 07-23-2026 | $24.97 | $24.97 | $0.00 |
| 0000441449 | SOCKET PIN 7 WAY 2 @ $11.86 | 51805002517153AZ | 08-19-2026 | $23.72 | $23.72 | $0.00 |
| 0000439232 | SI S2876 SENSOR CONNECTOR | 51805002517153AZ | 07-09-2026 | $23.64 | $23.64 | $0.00 |
| 0000441602 | PG P04651 OIL FILTER QTY 1 @ 2.06 | 45000002400086AP | 08-20-2026 | $23.36 | $0.00 | $23.36 |
| 0000440918 | WF 46935 AIR FILTER QTY 1@ 12.94 | 45000002400086AP | 08-07-2026 | $21.39 | $21.39 | $0.00 |
| 0000439617 | H4 ZO-27042-01 VACUUM TUBING QTY 10 @ .38 CENTS | 45000002400086AP | 07-16-2026 | $17.81 | $17.81 | $0.00 |
| 0000438956 | COOLANT RESEVOIR CAP | 31000002200009AR | 07-06-2026 | $16.84 | $16.84 | $0.00 |
| 0000441991 | WF 46573 AIR FILTER | 31000002200009AR | 08-27-2026 | $13.20 | $0.00 | $13.20 |
| 0000441736 | Air filter | 45000002400086AP | 08-24-2026 | $12.33 | $0.00 | $12.33 |
| 0000441014 | SI RY -255 RELAY HVAC RELAY 2 EACH @ $4.58 | 31000002200009AR | 08-11-2026 | $9.16 | $9.16 | $0.00 |
| 0000440623 | NB 611-016.1 WHEEL LUG NUT 2050 10@.86 | 51805002517153AZ | 08-04-2026 | $8.60 | $8.60 | $0.00 |
Showing 176 to 188 of 188 entries