Sunshine Portal · Section
PO 0000049587
General Services Department
PO Details
- PO ID
- 0000049587
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- TRANE US INC
- Contract ID
- 00000002000099
- Division
- 17401
- Vendor ID
- 0000011132
- PO Status
- Dispatched
- Buyer
- BRANDY.DEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $47,074.27
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 - Furn, Fixt, Equipment | HVAC Maintenance for Pinetree - Anthony K. | 07-01-2026 | $47,074.27 | $0.00 | $47,074.27 |
| 2 | Maint - Furn, Fixt, Equipment | NMGRT | 07-01-2026 | $3,589.41 | $0.00 | $3,589.41 |
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