Sunshine Portal · Section
PO 0000050235
General Services Department
PO Details
- PO ID
- 0000050235
- PO Date
- 09-03-2026
- 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
- $5,186.84
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 | Fan Coil Motors x4 Replacement, Labor, Materials - Probation & Parole (01-035-000001) (CP 27-002651) AIM 11504, Gerald G. | 09-03-2026 | $5,186.84 | $0.00 | $5,186.84 |
| 2 | Maint - Furn, Fixt, Equipment | NMGRT 8.1875% - Probation & Parole (01-035-000001) (CP 27-002651) AIM 11504, Gerald G. | 09-03-2026 | $424.67 | $0.00 | $424.67 |
Showing 1 to 2 of 2 entries
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