Sunshine Portal · Section
Purchase orders that Department of Transportation has placed with PARTS AUTHORITY LLC for FY2027. Click a PO to see line items and detail.
277 POs with PARTS AUTHORITY LLC at Department of Transportation. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $149,978.16 | $108,856.03 | $41,122.13 |
| 0000441040 | FILTER, AIR CAB | 30000002200024AI | 08-11-2026 | $723.98 | $723.98 | $0.00 |
| 0000442670 | AC 85079090 LAMP | 51805002517153AZ | 09-10-2026 | $712.70 | $712.70 | $0.00 |
| 0000439096 | WIPER BLADES, 20 IN | — | 07-08-2026 | $703.50 | $703.50 | $0.00 |
| 0000442685 | P8 Z-36 2223 Z-36 BRAKE PADS | 31000002200009AR | 09-10-2026 | $678.69 | $678.69 | $0.00 |
| 0000441577 | MI FICM9 MODULE ENGINECO | 31000002200009AR | 08-20-2026 | $659.20 | $659.20 | $0.00 |
| 0000439990 | LIGHT BAR | 51805002517153AZ | 07-23-2026 | $648.56 | $648.56 | $0.00 |
| 0000439602 | OIL, MOTOR 0W40 FULL SYNTHETIC | — | 07-16-2026 | $631.20 | $631.20 | $0.00 |
| 0000441057 | OIL, MOTOR 0W40 FULL SYNTHETIC | — | 08-11-2026 | $631.20 | $631.20 | $0.00 |
| 0000441810 | PC 9957 CABING FILTER 2 @ $10.45 | 51805002517153AZ | 08-25-2026 | $620.61 | $620.61 | $0.00 |
| 0000440838 | TS 34504 SHOCK ABSORBER 2 EACH @ $50.22 EACH | 31000002200009AR | 08-06-2026 | $612.19 | $612.19 | $0.00 |
| 0000438755 | SY 9012BP BASIC HALOGEN QTY 2 @ 11.53 | 45000002400086AP | 07-01-2026 | $611.18 | $611.18 | $0.00 |
| 0000443241 | VI 99-17750B CALIPER W/BRACK 2337 | 51805002517153AZ | 09-22-2026 | $580.03 | $0.00 | $580.03 |
| 0000442500 | OIL, MOTOR 0W20 FULL SYNTHETIC DEXOS | — | 09-08-2026 | $572.40 | $572.40 | $0.00 |
| 0000443612 | MR 68591585AA MANIFOLD QTY 1 @ 325.00 | 45000002400086AP | 09-29-2026 | $570.16 | $0.00 | $570.16 |
| 0000441384 | Battery | 45000002400086AP | 08-18-2026 | $567.33 | $549.33 | $18.00 |
| 0000443571 | DK 1231 MF 12 VOLT COMMERCIAL BATTERY QTY 4 @ 141.70 | 45000002400086AP | 09-28-2026 | $566.80 | $0.00 | $566.80 |
| 0000439949 | WIPER BLADES, 20 IN | — | 07-22-2026 | $562.80 | $562.80 | $0.00 |
| 0000441209 | BATTERIES 12v2@220.15 | 51805002517153AZ | 08-13-2026 | $553.08 | $409.08 | $144.00 |
| 0000440768 | DK1231MF 12VOLT COMMERC BATTERY 3@154.38 | 51805002517153AZ | 08-05-2026 | $544.14 | $544.14 | $0.00 |
| 0000441375 | 9U 170.K128913OROE BENDIX M40HF AB AIR VALVE 2197 | 45000002400086AP | 08-18-2026 | $538.56 | $538.56 | $0.00 |
| 0000440722 | DK 694RMF 12V PASS CAR LT BATTERY QTY 1 @ 127.03 | 45000002400086AP | 08-05-2026 | $532.03 | $532.03 | $0.00 |
| 0000439668 | HITCH FORGED SHANK CO 2 @ $245.91 | 51805002517153AZ | 07-16-2026 | $491.82 | $491.82 | $0.00 |
| 0000443284 | MR 68591585AA MAINFOLD QTY 1 @ 225.72 | 45000002400086AP | 09-22-2026 | $485.88 | $0.00 | $485.88 |
| 0000441120 | P8AR8373EVC BRAKE ROTOR QTY 2 @ 126.17 | 45000002400086AP | 08-12-2026 | $482.83 | $482.83 | $0.00 |
| 0000442230 | DE FG2020 FUEL PUMP MODULE | 31000002200009AR | 09-01-2026 | $466.56 | $466.56 | $0.00 |