Sunshine Portal · Section
PO 0000213848
Department of Health
PO Details
- PO ID
- 0000213848
- PO Date
- 07-20-2026
- Agency
- Department of Health
- Vendor
- TRANE US INC
- Contract ID
- 30000002300084AV
- Division
- 06101
- Vendor ID
- 0000011132
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $44,339.25
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 - Buildings & Structures | ANNUAL INSPECTION OF HEATING AND COOLING EQUIPMENT FOR MEADOWS, DIETARY, ISLETA & TESUQUE AT NEW MEXICO BEHAVIORAL HEALTH INSTITUTE FY27JOURNEYMAN/ FOREMAN/ EXPERIENCED TECHNICIAN WORKER | 07-20-2026 | $44,339.25 | $0.00 | $44,339.25 |
| 2 | Maint - Buildings & Structures | ESTIMATED TAX | 07-20-2026 | $3,611.80 | $0.00 | $3,611.80 |
Showing 1 to 2 of 2 entries
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