Sunshine Portal · Section
PO 0000013877
Dept of Information Technology
PO Details
- PO ID
- 0000013877
- PO Date
- 07-30-2026
- Agency
- Dept of Information Technology
- Vendor
- TRANE US INC
- Contract ID
- 00000002000099
- Division
- 20310
- Vendor ID
- 0000011132
- PO Status
- Dispatched
- Buyer
- MATTHEWA.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,768.00
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 | Emergency Trouble shoot and Repair of HVAC - Quote : NM Dept of Info Tech IT RadioShop HVAC Diag-RPR_REV2 (8hrs@$221) SWPA 00-00000-20-00099 | 07-30-2026 | $1,768.00 | $0.00 | $1,768.00 |
| 2 | Maint - Buildings & Structures | Emergency material Coil Cleaner and Capacitor - Quote : NM Dept of Info Tech IT RadioShop HVAC Diag-RPR_REV2 (1@$127.68) SWPA 00-00000-20-00099 | 07-30-2026 | $127.68 | $0.00 | $127.68 |
| 3 | Maint - Buildings & Structures | Labor tax @ 8.39% Quote : NM Dept of Info Tech IT Radio Shop HVAC Diag-RPR_REV2 (1@148.34) SWPA 00-00000-20-00099 | 07-30-2026 | $148.34 | $0.00 | $148.34 |
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