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 |
| 0000439512 | FG1832 FUEL PUMP ASSEMBLY | 20000002100004AB-1 | 07-15-2026 | $358.24 | $358.24 | $0.00 |
| 0000442155 | 8909MSGK3BRAKE ROTOR & PAD KIT FRONT | 20000002100004AB-1 | 08-31-2026 | $355.43 | $355.43 | $0.00 |
| 0000442374 | 70425 4MXTXREEL34 @ $6.97 = $236.98 | 20000002100004AB-1 | 09-02-2026 | $329.38 | $329.38 | $0.00 |
| 0000443283 | 9676 AIR FILTER2 @ $104.08 = $208.16 | 20000002100004AB-1 | 09-22-2026 | $322.64 | $0.00 | $322.64 |
| 0000439216 | BACK UP ALARM #730-1080 | 20000002100004AB-1 | 07-09-2026 | $319.26 | $319.26 | $0.00 |
| 0000439303 | REMAN ALTERNATOR #90-19-2514 | — | 07-10-2026 | $313.13 | $313.13 | $0.00 |
| 0000440274 | 7524 BATTERY2 @ $126.57 = $253.14 | 20000002100004AB-1 | 07-28-2026 | $300.86 | $264.86 | $36.00 |
| 0000440569 | 905008 DUAL AIR CHUCK2 @ $25.51 = $51.02 | 20000002100004AB-1 | 08-03-2026 | $270.49 | $270.49 | $0.00 |
| 0000443750 | 9848 NAPA LEGEND PREMIUM A BATTERY | 20000002100004AB-1 | 09-30-2026 | $214.70 | $0.00 | $214.70 |
| 0000442352 | 53702 3 STUD METRI PK RH LMP4 @ $50.71 = $202.84 | 20000002100004AB-1 | 09-02-2026 | $202.84 | $0.00 | $202.84 |
| 0000441892 | NAPA LEGEND BATTERY #9848 (LIGHT PICKUP) | 20000002100004AB-1 | 08-26-2026 | $196.70 | $196.70 | $0.00 |
| 0000441118 | 786114 TOGGLE ON -OFF-ON4 @ $8.04 = $32.16 | 20000002100004AB-1 | 08-12-2026 | $175.37 | $175.37 | $0.00 |
| 0000442174 | 911299 SHOCKS REFLEX-REAR2 @ $84.14 = $168.28 | 20000002100004AB-1 | 08-31-2026 | $168.28 | $168.28 | $0.00 |
| 0000441996 | 94-0356 CV-AXLE SHAFT FRONT LEFT | 20000002100004AB-1 | 08-27-2026 | $165.75 | $165.75 | $0.00 |
| 0000443512 | G25230-0606 HYD HOSE FITTINGS2 @ $14.85 = $29.70 | 20000002100004AB-1 | 09-28-2026 | $162.68 | $0.00 | $162.68 |
| 0000439188 | NOE 626802 ENGINE HEATER HOSE ASSEMBLY | — | 07-08-2026 | $152.89 | $152.89 | $0.00 |
| 0000443136 | 7565 BATTERY | — | 09-17-2026 | $152.04 | $0.00 | $152.04 |
| 0000443526 | 7565 BATTERY | 20000002100004AB-1 | 09-28-2026 | $152.04 | $0.00 | $152.04 |
| 0000442518 | 25-081243 BELT SERPENTINE | 20000002100004AB-1 | 09-08-2026 | $149.45 | $149.45 | $0.00 |
| 0000443567 | 621-592 ENGINE COOLING FAN BLADE | 20000002100004AB-1 | 09-28-2026 | $142.79 | $0.00 | $142.79 |
| 0000439448 | BALDWIN FILTERS OIL FILTER | 20000002100004AB-1 | 07-14-2026 | $136.87 | $0.00 | $136.87 |
| 0000440793 | 699008K SPARK PLUG WIRE SET | — | 08-06-2026 | $130.74 | $130.74 | $0.00 |
| 0000439381 | EC2445 ENGINE COOLING FAN MOTOR CONNECTOR2 @ 60.76 = $121.52 | 20000002100004AB-1 | 07-13-2026 | $121.52 | $121.52 | $0.00 |
| 0000442687 | 42133 WATER PUMP | 20000002100004AB-1 | 09-10-2026 | $118.49 | $118.49 | $0.00 |
| 0000440021 | 5240 BAT NAPA MARINE FLOODED (DEEP CYCLE) | 20000002100004AB-1 | 07-23-2026 | $113.48 | $113.48 | $0.00 |