Sunshine Portal · Section
PO 0000213376
Department of Health
PO Details
- PO ID
- 0000213376
- PO Date
- 07-08-2026
- Agency
- Department of Health
- Vendor
- TRANE US INC
- Contract ID
- 00000002000099
- Division
- 06105
- Vendor ID
- 0000011132
- PO Status
- Dispatched
- Buyer
- JESSE.AREL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $56,800.86
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | HVAC preventative maintenance. Labor hours for 333.36 hrs @ 170.39 under SIN 811-002/811-005 for Fort Bayard Medical Center. Services from 7/1/26-6/30/27. | 07-08-2026 | $56,800.86 | $0.00 | $56,800.86 |
| 2 | Maint - Buildings & Structures | Materials includes: filters, belts and misc. chemicals , cleaner & misc. materials. To be changed yearly and quarterly. From 7/1/26-6/30/27. | 07-08-2026 | $11,329.64 | $0.00 | $11,329.64 |
| 3 | Maint - Buildings & Structures | Estimated tax on labor @ 7.3750% | 07-08-2026 | $4,534.74 | $0.00 | $4,534.74 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →