Sunshine Portal · Section
A5 AUTO SUPPLY
Purchase orders that Department of Transportation has placed with A5 AUTO SUPPLY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202678 records
- # of Purchase Orders
- 78
- Total Amount
- $135,071.79
- Balance
- $15,405.41
Purchase Orders
78 POs with A5 AUTO SUPPLY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $135,071.79 | $119,666.38 | $15,405.41 |
| 0000440206 | Motor Oil - 15W-40 | 20000002100004AB-1 | 07-28-2026 | $55,647.36 | $55,647.36 | $0.00 |
| 0000441145 | MOTOR OIL SYNTHETIC 5W-30 | 20000002100004AB-1 | 08-12-2026 | $20,559.00 | $20,559.00 | $0.00 |
| 0000439347 | NPF002/ DEF - DIESEL EXHAUST FLUID | 20000002100004AB-1 | 07-13-2026 | $17,260.80 | $17,260.80 | $0.00 |
| 0000439421 | BRAKE CLEANER, AEROSOL | 20000002100004AB-1 | 07-14-2026 | $8,181.00 | $8,181.00 | $0.00 |
| 0000443542 | 800525 - 525 WHEEL LIFT | 20000002100004AB-1 | 09-28-2026 | $6,695.45 | $0.00 | $6,695.45 |
| 0000439456 | PORTACOOL APEX 6500 -WIFI ENA PACA65001A1 | 20000002100004AB-1 | 07-14-2026 | $4,999.00 | $4,999.00 | $0.00 |
| 0000443375 | D2013 TURBOCHARGER REMAN | 20000002100004AB-1 | 09-23-2026 | $2,049.12 | $0.00 | $2,049.12 |
| 0000441559 | ANTI-FREEZE MOPAR OAT | 20000002100004AB-1 | 08-20-2026 | $1,739.88 | $1,739.88 | $0.00 |
| 0000440484 | 703-1427 NAPA RADIATOR CAP-SAFETY TYPE | 20000002100004AB-1 | 07-30-2026 | $1,433.88 | $1,433.88 | $0.00 |
| 0000443655 | ATF, TRANSYND, ALLISON TRANS. 5-GAL CAN | 20000002100004AB-1 | 09-29-2026 | $1,248.36 | $0.00 | $1,248.36 |
| 0000439901 | CHT CFJ22T/CARLYLE 22 TON AIR SERVICE JACK | 20000002100004AB-1 | 07-21-2026 | $1,225.21 | $0.00 | $1,225.21 |
| 0000440906 | 281776 ENGINE COOLING FAN CLUTCH | 20000002100004AB-1 | 08-07-2026 | $1,087.56 | $1,087.56 | $0.00 |
| 0000442618 | 48881785 BRAKE ROTOR VENTED FRONT2 @ $323.84 = $647.68 | 20000002100004AB-1 | 09-09-2026 | $774.13 | $774.13 | $0.00 |
| 0000442834 | 9894R NAPA THE LEGEND PREMIUM A (170-29) | 20000002100004AB-1 | 09-14-2026 | $773.08 | $42.07 | $731.01 |
| 0000441329 | 7236 18 MONTH WTY BATTERY4 @ $140.78 = $563.12 | 20000002100004AB-1 | 08-17-2026 | $671.12 | $671.12 | $0.00 |
| 0000443334 | 281714 ENGINE COOLANT FAN CLUTCH | 20000002100004AB-1 | 09-23-2026 | $541.27 | $0.00 | $541.27 |
| 0000442620 | FTB931007 WHEEL BEARING & HUB ASSEMBLY2 @ $207.59 = $415.18 | 20000002100004AB-1 | 09-09-2026 | $491.24 | $0.00 | $491.24 |
| 0000442457 | 776-1235 1.5T ALUM STEEL JACK (620-9)2 @ $111.77 = $223.54 | 20000002100004AB-1 | 09-03-2026 | $476.98 | $476.98 | $0.00 |
| 0000440738 | 5315Y101 TRUCK-LIGHT COMBINATION BOX LIGHT (DUMP TRUCKS)4 @ $53.26 = $213.04 | 20000002100004AB-1 | 08-05-2026 | $440.92 | $440.92 | $0.00 |
| 0000439220 | #7236 NAPA COMMERCIAL FLOODED BATTERY (170-32)3 @ $140.78 = $422.34 | 20000002100004AB-1 | 07-09-2026 | $422.34 | $422.34 | $0.00 |
| 0000443351 | 7236 BCI 31T BATTERY (170-32)3 @ $140.78 = $442.34 | — | 09-23-2026 | $422.34 | $0.00 | $422.34 |
| 0000439589 | 25-081264 BELT SERPENTINE | 20000002100004AB-1 | 07-15-2026 | $410.63 | $410.63 | $0.00 |
| 0000441214 | HYD HOSE FITTING #G25180-1616 | 20000002100004AB-1 | 08-13-2026 | $396.07 | $396.07 | $0.00 |
| 0000441625 | 57255 ELECTRICAL ADAPTER (570-90)2 @ $29.08 = $58.16 | 20000002100004AB-1 | 08-21-2026 | $364.32 | $364.32 | $0.00 |
| 0000439298 | FG1832 FUEL PUMP ASSEMBLY | 20000002100004AB-1 | 07-10-2026 | $358.24 | $0.00 | $358.24 |
Showing 1 to 25 of 78 entries