Sunshine Portal · Section
PARTS AUTHORITY LLC
Purchase orders that Department of Transportation has placed with PARTS AUTHORITY LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 2026277 records
- # of Purchase Orders
- 277
- Total Amount
- $149,978.16
- Balance
- $41,122.13
Purchase Orders
277 POs with PARTS AUTHORITY LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $149,978.16 | $108,856.03 | $41,122.13 |
| 0000439537 | FL2124S KIT ELEMENT & GAS 2 EACH @ $23.03 EACH | 31000002200009AR | 07-15-2026 | $462.20 | $462.20 | $0.00 |
| 0000438909 | PFS1381 FUEL PUMP | 45000002400086AP | 07-02-2026 | $441.36 | $441.36 | $0.00 |
| 0000440172 | K060547 SERPENTING BELT 1982 | 51805002517153AZ | 07-27-2026 | $439.50 | $439.50 | $0.00 |
| 0000443525 | FUEL PUMP | 51805002517153AZ | 09-28-2026 | $438.02 | $0.00 | $438.02 |
| 0000442377 | 931-303 - ACTUATOR MOTOR QTY 1 | 31000002200009AR | 09-02-2026 | $428.68 | $428.68 | $0.00 |
| 0000442934 | DIESEL FUEL ADDITIVE, DIESEL TREAT 2000 | — | 09-15-2026 | $420.24 | $0.00 | $420.24 |
| 0000442010 | Battery Charger | 45000002400086AP | 08-27-2026 | $407.13 | $407.13 | $0.00 |
| 0000441221 | 174.6913 TRANSMISSION SELECTOR | 51805002517153AZ | 08-13-2026 | $406.04 | $406.04 | $0.00 |
| 0000442757 | MI XT10QLVC MERCON LV ATF12@ $8.95 | 51805002517153AZ | 09-11-2026 | $398.45 | $181.01 | $217.44 |
| 0000442491 | WF57620 OIL FILTER 3 EACH @ $7.16 EACH | 31000002200009AR | 09-08-2026 | $385.02 | $385.02 | $0.00 |
| 0000441715 | WK41436 EXHAUST ELBOW QTY 2 @ 59.77 | 45000002400086AP | 08-24-2026 | $381.11 | $381.11 | $0.00 |
| 0000442013 | Brake RotorQTY 2 @ $148.14 ea | 45000002400086AP | 08-27-2026 | $379.59 | $379.59 | $0.00 |
| 0000439324 | CLEANER ARMOUR ALL | — | 07-10-2026 | $378.96 | $378.96 | $0.00 |
| 0000439620 | XX TIB12 BALANCE 12 OZ QTY 4 @ 17.99 | 45000002400086AP | 07-16-2026 | $375.80 | $375.80 | $0.00 |
| 0000442074 | FILTER, AIR ELEMENT-BALDWIN #PA-4113, AC #A1518C | 30000002200024AI | 08-28-2026 | $374.70 | $374.70 | $0.00 |
| 0000442538 | MI BRPV23 VACUUM PUMP | 31000002200009AR | 09-08-2026 | $368.69 | $368.69 | $0.00 |
| 0000439972 | ac 334-27 42a alternator | 45000002400086AP | 07-22-2026 | $365.83 | $365.83 | $0.00 |
| 0000441381 | DK1231PMF 12 VOLT COMMERC BATTERY 2@154.38 2206 | — | 08-18-2026 | $362.76 | $362.76 | $0.00 |
| 0000441508 | WF 49883 AIR FILTER QTY 1 @ 16.90 | 45000002400086AP | 08-19-2026 | $361.91 | $361.91 | $0.00 |
| 0000440721 | W5 MAG000325 AW ISO 32 QTY 4 - 5 GLL HYDRAULIC FLUID @ 90.26 | 45000002400086AP | 08-05-2026 | $361.04 | $361.04 | $0.00 |
| 0000439627 | 783-433 A/C COUPLER H/S 2 EACH @ $87.69 EACH | 31000002200009AR | 07-16-2026 | $350.76 | $350.76 | $0.00 |
| 0000438955 | PROMAX BATTERY H-547 | 31000002200009AR | 07-06-2026 | $347.54 | $347.54 | $0.00 |
| 0000440060 | vi 503-0188 steering gear | 45000002400086AP | 07-23-2026 | $346.10 | $346.10 | $0.00 |
| 0000442966 | 7M 134A-30 FREON QTY 1 @ 339.95 | 45000002400086AP | 09-16-2026 | $339.95 | $339.95 | $0.00 |
| 0000441343 | ALTERNATOR FOR CAT LOADERLIST PRICE $852.81 - 65.5% DISCOUNT = $294.22 | 31000002200009AR | 08-17-2026 | $339.22 | $339.22 | $0.00 |