Sunshine Portal · Section
PO 0000050091
General Services Department
PO Details
- PO ID
- 0000050091
- PO Date
- 08-13-2026
- Agency
- General Services Department
- Vendor
- TRANE US INC
- Contract ID
- 00000002000099
- Division
- 86300
- Vendor ID
- 0000011132
- PO Status
- Dispatched
- Buyer
- 384361.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $21,421.18
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 | Replace HVAC - VAV-4S-35H/36C & VAV 3S52C, Labor, Materials - Montoya(01-005-000104) (CP 27-001706) AIM 11449, Gerald G. | 08-13-2026 | $21,421.18 | $0.00 | $21,421.18 |
| 2 | Maint - Furn, Fixt, Equipment | NMGRT 8.1875% - Montoya(01-005-000104) (CP 27-001706) AIM 11449, Gerald G. | 08-13-2026 | $1,753.86 | $0.00 | $1,753.86 |
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