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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 |
| 0000440924 | GLOVES, NITRILE DISPOSABLE MEDIUM | — | 08-07-2026 | $1,686.30 | $1,686.30 | $0.00 |
| 0000443410 | MI DG585 ING COIL ASSEMBLY 6@66.85 | 51805002517153AZ | 09-24-2026 | $1,585.14 | $0.00 | $1,585.14 |
| 0000442668 | DIRECTIONAL LIGHT FLASHER 8 @ $193.34 | 51805002517153AZ | 09-10-2026 | $1,546.72 | $1,546.72 | $0.00 |
| 0000439987 | T--4 30 OIL 55 GAL DRUM | 45000002400086AP | 07-23-2026 | $1,258.88 | $1,258.88 | $0.00 |
| 0000442285 | GLOVES, NITRILE DISPOSABLE MEDIUM | — | 09-02-2026 | $1,204.50 | $1,204.50 | $0.00 |
| 0000440494 | KY SR4443 STRUT-PLUS QTY 2 @ $223.63 EA | 31000002200009AR | 07-31-2026 | $1,152.05 | $1,152.05 | $0.00 |
| 0000442314 | FILTER, FUEL, WIX WF10255NP | 30000002200024AI | 09-02-2026 | $1,123.67 | $1,123.67 | $0.00 |
| 0000442268 | WIPER BLADES, 20 IN | — | 09-01-2026 | $1,099.20 | $1,099.20 | $0.00 |
| 0000439994 | PK DEF002 BLUE DEF 2.5 G QTY 80 @ 13.68 | 45000002400086AP | 07-23-2026 | $1,094.40 | $1,094.40 | $0.00 |
| 0000440991 | AP645158 EPA CONVERTER | 31000002200009AR | 08-10-2026 | $1,080.10 | $1,080.10 | $0.00 |
| 0000443530 | WIPER BLADES, 20 IN (20CA) | 20000002100004AD | 09-28-2026 | $1,054.40 | $0.00 | $1,054.40 |
| 0000441579 | SERVICE CENTER MOTOR POOL PURCHASE ORDER FOR GENERAL SERVICES OR TANGIBLE GOODS MISC LUBES & OILS | 45000002400086AP | 08-20-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 0000439365 | 9Q 3304 PP 15W40 GAL 60 GALLONS @ 15.44 | 45000002400086AP | 07-13-2026 | $926.40 | $926.40 | $0.00 |
| 0000442291 | CR BR931025 HUB ASSEMBLY 2@430.72 | 51805002517153AZ | 09-02-2026 | $906.44 | $906.44 | $0.00 |
| 0000439947 | AR8750EVC: BRAKE ROTOR QTY 2 @ $63.62 EA | 31000002200009AR | 07-22-2026 | $901.70 | $901.70 | $0.00 |
| 0000440923 | DL GC15 6 VOLP CAR 4@193.83 | 51805002517153AZ | 08-07-2026 | $895.32 | $895.32 | $0.00 |
| 0000442186 | WINDSHIELD WASHER & ANTIFREEZE CONCENTRATE | 45000002400086AP | 08-31-2026 | $835.80 | $835.80 | $0.00 |
| 0000438848 | XX 300360 .25 OZ TAPE WT QTY 2 @ 100.00 | 45000002400086AP | 07-02-2026 | $827.56 | $827.56 | $0.00 |
| 0000441773 | AC 48GHRA BATTERY QTY 2 @ $127.58 EA | 31000002200009AR | 08-24-2026 | $799.93 | $799.93 | $0.00 |
| 0000443249 | xx 68001484AE RH HEADLAMP 2536 | 51805002517153AZ | 09-22-2026 | $787.63 | $0.00 | $787.63 |
| 0000439516 | BRAKE SHOES | 51805002517153AZ | 07-15-2026 | $772.39 | $772.39 | $0.00 |
| 0000443394 | FLUID, STARTING | — | 09-24-2026 | $749.52 | $0.00 | $749.52 |
| 0000439326 | ADDITIVE, WINDSHIELD WASHER | — | 07-10-2026 | $744.24 | $744.24 | $0.00 |
| 0000443477 | WIPER BLADES, 20 IN | — | 09-25-2026 | $743.80 | $0.00 | $743.80 |
| 0000439603 | MO RK 80942 CONTROL ARM QTY 2EA @ $72.19 | 45000002400086AP | 07-16-2026 | $731.08 | $731.08 | $0.00 |