Sunshine Portal · Section
PO 0000046832
Health Care Authority
PO Details
- PO ID
- 0000046832
- PO Date
- 07-30-2026
- Agency
- Health Care Authority
- Vendor
- TRANE US INC
- Contract ID
- 30000002300084AV
- Division
- 05200
- Vendor ID
- 0000011132
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $15,669.06
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 System Abatement, Seal Unit Access Points, Install Bird Deterrent System. Belen | 07-30-2026 | $15,669.06 | $15,669.06 | $0.00 |
| 2 | Maint - Buildings & Structures | HVAC Pos Abatement Evaporative Coil Cleaning & Maintenance Belen | 07-30-2026 | $8,182.49 | $8,182.49 | $0.00 |
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