Sunshine Portal · Section
PO 0000050301
General Services Department
PO Details
- PO ID
- 0000050301
- PO Date
- 09-10-2026
- Agency
- General Services Department
- Vendor
- TRANE US INC
- Contract ID
- 30000002300084AV
- Division
- 93100
- Vendor ID
- 0000011132
- PO Status
- Dispatched
- Buyer
- JONATHAN.V
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,200.62
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 | PURCHASE 2 CRANK CASE HEATERS AND INSTALL IN BLDG 2 AT PINETREE IN ALBUQUERQUE (02-070-000002) (27-002700) AIM 11523 ANTHONY. KUBASEK | 09-10-2026 | $1,200.62 | $0.00 | $1,200.62 |
| 2 | Maint - Furn, Fixt, Equipment | NMGRT @ 7.6250% INCLUDED AT PINETREE IN ALBUQUERQUE (02-070-000002) (27-002700) AIM 11523 ANTHONY. KUBASEK | 09-10-2026 | $91.55 | $0.00 | $91.55 |
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