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JOHNSON CONTROLS US HOLDINGS LLC
Purchase orders that Department of Public Safety has placed with JOHNSON CONTROLS US HOLDINGS LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $21,483.64
- Balance
- $21,483.64
Purchase Orders
4 POs with JOHNSON CONTROLS US HOLDINGS LLC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $21,483.64 | $0.00 | $21,483.64 |
| 0000068774 | FY27 Annual and Quarterly Fire SprinklerWet System Inspections for NMSP D4Las CrucesQTY 1 @ $1,377.60Includes:Fire Alarm Inspection (Annual - September) | 30000002200029AI | 07-01-2026 | $11,468.49 | $0.00 | $11,468.49 |
| 0000068519 | FY27 Annual Fire Alarm Maintenance Service-Bruce King Complex Clovis Location-Start date July 1, 2026 thru June 30, 2027Qty 1 @ $3,998.40 | 30000002200029AI | 07-01-2026 | $4,315.77 | $0.00 | $4,315.77 |
| 0000068755 | FY27 Annual Fire Extinguishers/Sprinkler System-NMSP Espanola-July 1, 2026 thru June 30, 2027Qty 1 @ $2,328.00 | 30000002200029AI | 07-01-2026 | $3,402.52 | $0.00 | $3,402.52 |
| 0000068503 | Wet Sprinkler Inspection, System SP,First Inspection SeptemberQTY 1 EA @ $1070.30 | 30000002200029AI | 07-01-2026 | $2,296.86 | $0.00 | $2,296.86 |
Showing 1 to 4 of 4 entries
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