Sunshine Portal · Section
Purchase orders that Department of Transportation has placed with SANTA ROSA AUTO PARTS INC for FY2027. Click a PO to see line items and detail.
5 POs with SANTA ROSA AUTO PARTS INC 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 |
|---|
| — | — | — | — | $1,029.40 | $709.31 | $320.09 |
| 0000439036 | Alternator FA61614 (1 @ $320.09) | — | 07-07-2026 | $320.09 | $0.00 | $320.09 |
| 0000438845 | Alternator (1 @ $320.09) | — | 07-02-2026 | $304.69 | $304.69 | $0.00 |
| 0000441006 | New Water Pump FA31079 (1 @ $167.99) | — | 08-11-2026 | $167.99 | $167.99 | $0.00 |
| 0000441075 | Clutch Fan Blade FA17075 (1 @ $80.99) | — | 08-11-2026 | $140.79 | $140.79 | $0.00 |
| 0000439248 | wheel lug stud FA#61614 (4@$4.72) | — | 07-09-2026 | $95.84 | $95.84 | $0.00 |