Sunshine Portal · Section
PO 0000013710
Dept of Information Technology
PO Details
- PO ID
- 0000013710
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- TRANE US INC
- Contract ID
- 00000002000099
- Division
- 20310
- Vendor ID
- 0000011132
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $12,442.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Trane Service Agreement for Jerry Apodaca Building - Proposal 8691217($11,500.40+$941.60 Tax= $12,442.00). SWPA 00-00000-20-00099 | 07-01-2026 | $12,442.00 | $0.00 | $12,442.00 |
| 2 | Maint - Buildings & Structures | Trane Service Agreement for John F Simms Building - Proposal 8691216 ($58,529.36 +$4,792.09 Tax= $63,321.45). SWPA 00-00000-20-00099 | 07-01-2026 | $63,321.45 | $0.00 | $63,321.45 |
| 3 | Maint - Buildings & Structures | Trane Service Agreement for SF RCB-Proposal 8691214 $39,096.62 + $3,201.04 Tax=$42,297.66). SWPA 00-00000-20-00099 | 07-01-2026 | $42,297.66 | $0.00 | $42,297.66 |
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