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PARTS TOWN LLC
Purchase orders that Agency has placed with PARTS TOWN LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $9,374.76
- Balance
- $6,557.15
Purchase Orders
7 POs with PARTS TOWN LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,374.76 | $2,817.61 | $6,557.15 |
| 2701800112 | Blower, K60G, Item #VH00-855868-00001 | — | 09-30-2026 | $2,578.70 | $0.00 | $2,578.70 |
| 2701800072 | Spark Ignitor, Item #VH00-855843-00001, 4 X $157.98 | — | 08-20-2026 | $2,430.73 | $2,272.75 | $157.98 |
| 2701800095 | Flat Burner, Item #VH00-855826-00001 | — | 09-17-2026 | $1,409.80 | $0.00 | $1,409.80 |
| 2703000087 | Thermistor replacement, item # CLEKE003868, 1 @ $ 273.45 = $ 273.45Ignition Module CSA item # CLEKE53469-5, 1 @ $ 420.25 = $ 420.25Water level probe item # CLEKE50556-2, 1 @ $ 149.26 = $ 149.26Ignitor gasket item # CLEKE53570, 1 @ $ 4.67 = $ 4.67 | — | 09-18-2026 | $847.63 | $0.00 | $847.63 |
| 2701800089 | Ignition Module Kit, Item #VH00-913169, 2 X $366.67 | — | 09-09-2026 | $782.36 | $0.00 | $782.36 |
| 2701800100 | Top Cover Assembly HL600, Item #HOB00-917437 | — | 09-18-2026 | $780.68 | $0.00 | $780.68 |
| 2701800037 | Bezel / Keypad Assembly, Item #HOB00-936557-00001 | — | 07-09-2026 | $544.86 | $544.86 | $0.00 |
Showing 1 to 7 of 7 entries
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