Sunshine Portal · Section
TRANE US INC
Purchase orders that Agency has placed with TRANE US INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $19,567.81
- Balance
- $13,121.23
Purchase Orders
2 POs with TRANE US INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $19,567.81 | $6,446.58 | $13,121.23 |
| 0000009667 | HVAC Maintenance & Repairs for WCA Albuquerque Office7.1.26 thru 6.30.27 | 30000002300084AV | 07-01-2026 | $12,893.19 | $6,446.58 | $6,446.61 |
| 0000009751 | Repairs to Mini Split Unit at WCA Farmington Office - parts, labor and grt included | 30000002300084AV | 09-11-2026 | $6,674.62 | $0.00 | $6,674.62 |
Showing 1 to 2 of 2 entries
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