Sunshine Portal · Section
PO 0000050021
General Services Department
PO Details
- PO ID
- 0000050021
- PO Date
- 07-30-2026
- Agency
- General Services Department
- Vendor
- TRANE US INC
- Contract ID
- 30000002300084AV
- Division
- 93100
- Vendor ID
- 0000011132
- PO Status
- Dispatched
- Buyer
- JONATHAN.V
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $86.54
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 | Supplies-Field Supplies | 1.30 PAN DRAIN, HORIZ AUX 2 @ 43.27 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000004) (27-001043) AIM 11427 MARC. MONTOYA | 07-30-2026 | $86.54 | $86.54 | $0.00 |
| 2 | Supplies-Field Supplies | FREIGHT 1 @ $56.00AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000004) (27-001043) AIM 11427 MARC. MONTOYA | 07-30-2026 | $56.00 | $56.00 | $0.00 |
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