Sunshine Portal · Section
PO 0000009667
Workers Compensation Admin
PO Details
- PO ID
- 0000009667
- PO Date
- 07-01-2026
- Agency
- Workers Compensation Admin
- Vendor
- TRANE US INC
- Contract ID
- 30000002300084AV
- Division
- 98200
- Vendor ID
- 0000011132
- PO Status
- Dispatched
- Buyer
- VERONICA.P
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9,582.77
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | HVAC Maintenance & Repairs for WCA Albuquerque Office7.1.26 thru 6.30.27 | 07-01-2026 | $9,582.77 | $3,194.24 | $6,388.53 |
| 2 | Maint - Buildings & Structures | HVAC Maintenance & Repairs for WCA Las Vegas Office7.1.26 thru 6.30.27 | 07-01-2026 | $3,310.42 | $1,103.48 | $2,206.94 |
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