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.
188 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 |
|---|
| — | — | — | — | $87,226.05 | $70,572.20 | $16,653.85 |
| 0000439112 | 9Q ATF DEX VI QTY 12 @ 4.57 | 45000002400086AP | 07-08-2026 | $5,000.68 | $5,000.68 | $0.00 |
| 0000440148 | MR 68206025AA HOUSING QTY 4 @ 25.00 | 45000002400086AP | 07-27-2026 | $4,805.63 | $4,805.63 | $0.00 |
| 0000441571 | SERVICE CENTER MOTOR POOL PURCHASE ORDER FOR GENERAL SERVICES OR TANGIBLE GOODS MISC PARTS $4000.00 | 45000002400086AP | 08-20-2026 | $4,000.00 | $263.81 | $3,736.19 |
| 0000439192 | CONDITIONER, FUEL INJECTOR | — | 07-08-2026 | $3,283.20 | $3,283.20 | $0.00 |
| 0000441960 | ANTI-FREEZE, RED | 45000002400086AP | 08-26-2026 | $3,013.20 | $0.00 | $3,013.20 |
| 0000439369 | 9Q 3370 PP 5W30 SEMISYN QTY 120 QTS @ 3.26 | 45000002400086AP | 07-13-2026 | $2,815.56 | $2,815.56 | $0.00 |
| 0000440563 | FILTER, BALDWIN B160 2007 CHEVY PICKUPS | 30000002200024AI | 08-03-2026 | $2,742.38 | $2,742.38 | $0.00 |
| 0000439967 | de fg2288 fuel pump | 45000002400086AP | 07-22-2026 | $2,315.43 | $2,315.43 | $0.00 |
| 0000439811 | CONDITIONER, FUEL INJECTOR | — | 07-20-2026 | $2,188.80 | $2,188.80 | $0.00 |
| 0000441524 | CONDITIONER, FUEL INJECTOR | — | 08-19-2026 | $2,188.80 | $2,188.80 | $0.00 |
| 0000439928 | FLUID, HYDRAULIC ISO 100 | — | 07-22-2026 | $2,037.60 | $2,037.60 | $0.00 |
| 0000441255 | XX 6101678 NUT QTY 4 @ 15.00 | 45000002400086AP | 08-14-2026 | $1,990.50 | $0.00 | $1,990.50 |
| 0000439075 | CARBURETOR CLEANER, AEROSOL | — | 07-08-2026 | $1,985.82 | $1,985.82 | $0.00 |
| 0000440924 | GLOVES, NITRILE DISPOSABLE MEDIUM | — | 08-07-2026 | $1,686.30 | $1,686.30 | $0.00 |
| 0000439987 | T--4 30 OIL 55 GAL DRUM | 45000002400086AP | 07-23-2026 | $1,258.88 | $1,258.88 | $0.00 |
| 0000440494 | KY SR4443 STRUT-PLUS QTY 2 @ $223.63 EA | 31000002200009AR | 07-31-2026 | $1,152.05 | $1,152.05 | $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 |
| 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 |
| 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 | $0.00 | $835.80 |
| 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 |