Sunshine Portal · Section
NAPA AUTO PARTS
Purchase orders that Agency has placed with NAPA AUTO PARTS for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $484.48
- Balance
- $419.80
Purchase Orders
2 POs with NAPA AUTO PARTS at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $484.48 | $64.68 | $419.80 |
| 0000010053 | SHOP RAGS FOR CLEANING CREWS-NMSF 2026 | — | 09-15-2026 | $419.80 | $0.00 | $419.80 |
| 0000010013 | WINSHEILD ADHESIVE FOR BAR PLEXIGLASS | — | 09-01-2026 | $64.68 | $64.68 | $0.00 |
Showing 1 to 2 of 2 entries
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