Sunshine Portal · Section
RATON AMERICAN PARTS INC
Purchase orders that Department of Transportation has placed with RATON AMERICAN PARTS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202626 records
- # of Purchase Orders
- 26
- Total Amount
- $5,747.05
- Balance
- $982.66
Purchase Orders
26 POs with RATON AMERICAN PARTS INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,747.05 | $4,764.39 | $982.66 |
| 0000439687 | Oil Filler Cap FA51852 (1 @ $5.26) | — | 07-16-2026 | $5.26 | $5.26 | $0.00 |
Showing 26 to 26 of 26 entries