Sunshine Portal · Section
TRANE US INC
Purchase orders that Workers Compensation Admin has placed with TRANE US INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $12,893.19
- Balance
- $8,595.47
Purchase Orders
1 POs with TRANE US INC at Workers Compensation Admin. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,893.19 | $4,297.72 | $8,595.47 |
| 0000009667 | HVAC Maintenance & Repairs for WCA Albuquerque Office7.1.26 thru 6.30.27 | 30000002300084AV | 07-01-2026 | $12,893.19 | $4,297.72 | $8,595.47 |
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