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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $669.71
- Balance
- $102.87
Purchase Orders
5 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $669.71 | $566.84 | $102.87 |
| 0000439259 | BATTERY (18 MON WARRANTY)2@140.78 | — | 07-09-2026 | $281.56 | $281.56 | $0.00 |
| 0000439111 | AIR FILTER | — | 07-08-2026 | $221.76 | $221.76 | $0.00 |
| 0000443194 | 3358-FILTER2@9.09 | — | 09-21-2026 | $102.87 | $0.00 | $102.87 |
| 0000440760 | FUSE HOLDER HEAVY DUTY | — | 08-05-2026 | $43.25 | $43.25 | $0.00 |
| 0000442883 | AIR CHUCK | — | 09-15-2026 | $20.27 | $20.27 | $0.00 |
Showing 1 to 5 of 5 entries
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