Sunshine Portal · Section
PO 0000050064
General Services Department
PO Details
- PO ID
- 0000050064
- PO Date
- 08-07-2026
- Agency
- General Services Department
- Vendor
- TRANE US INC
- Contract ID
- 00000002000099
- Division
- 93100
- Vendor ID
- 0000011132
- PO Status
- Dispatched
- Buyer
- JONATHAN.V
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $6,552.10
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | REPLACE EXPANSION VALVE ON CHILLER HVAC UNIT BLDG 4 AT PINETREE IN ALBUQUERQUE (02-070-000004) (27-001682) AIM 11441 ANTHONY. KUBASEK | 08-07-2026 | $6,552.10 | $0.00 | $6,552.10 |
| 2 | Maint - Furn, Fixt, Equipment | NMGRT @ 7.6250% (02-070-000004) (27-001682) AIM 11441 ANTHONY. KUBASEK | 08-07-2026 | $499.60 | $0.00 | $499.60 |
| 3 | Maint - Furn, Fixt, Equipment | C0# 001REPLACE TRANSDUCER ON CHILLER HVAC UNIT BLDG 4 AT PINETREE IN ALBUQUERQUE (02-070-000004) (27-001682) AIM 11441 ANTHONY. KUBASEK | 08-07-2026 | $4,880.90 | $0.00 | $4,880.90 |
| 4 | Maint - Furn, Fixt, Equipment | CO# 001 NMGRT @ 7.6250% (02-070-000004) (27-001682) AIM 11441 ANTHONY. KUBASEK | 08-07-2026 | $372.17 | $0.00 | $372.17 |
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