Sunshine Portal · Section
TRANE US INC
Purchase orders that Agency 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $17,842.20
- Balance
- $12,028.77
Purchase Orders
3 POs with TRANE US INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,842.20 | $5,813.43 | $12,028.77 |
| 2707000058 | HVAC Maintenance - PPD | 30000002300084AV | 07-01-2026 | $8,618.43 | $0.00 | $8,618.43 |
| 2701400014 | Service on Stanby | 30000002300084AV | 07-01-2026 | $5,987.52 | $5,813.43 | $174.09 |
| 2701800055 | Technician Labor to diagnose three (3) RTU's | 30000002300084AV | 08-04-2026 | $3,236.25 | $0.00 | $3,236.25 |
Showing 1 to 3 of 3 entries
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