Sunshine Portal · Section
PO 0000015868
Department of Justice
PO Details
- PO ID
- 0000015868
- PO Date
- 07-08-2026
- Agency
- Department of Justice
- Vendor
- TRANE US INC
- Contract ID
- 00000002000099
- Division
- 17000
- Vendor ID
- 0000011132
- PO Status
- Dispatched
- Buyer
- 385276.CHA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,093.43
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Diagnostics / Troubleshoot 1st/2nd/3rd Floor Network + Tax | 07-08-2026 | $2,093.43 | $1,125.15 | $968.28 |
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