Sunshine Portal · Section
JOHNSON CONTROLS US HOLDINGS LLC
Purchase orders that Department of Public Safety has placed with JOHNSON CONTROLS US HOLDINGS LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $21,341.23
- Balance
- $5,131.67
Purchase Orders
8 POs with JOHNSON CONTROLS US HOLDINGS LLC at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $21,341.23 | $16,209.56 | $5,131.67 |
| 0000066567 | Fire Alarm System Inspection (Annually - September), Annual and Quarterly Fire Sprinkler Wet System Inspections for NMSP D4, Las Cruces Office (July 1, 2025 - June 30, 2026)QTY 1 @ $1,377.60 EA | 30000002200029AI | 07-01-2025 | $6,289.56 | $6,263.95 | $25.61 |
| 0000066545 | Annual Control, FY26 Fire Alarm Maintenance Bruce King ComplexQTY 1 @ $3,998.40 EA | 30000002200029AI | 07-01-2025 | $4,315.77 | $4,303.28 | $12.49 |
| 0000066356 | Time and Materials-13 Hrs. of LaborQty 13 @ $168.00eaThe Hobbs Forensic Laboratory JCI technician will install a UL listed CELL Dialer to monitor the fire alarm panel to allow monitoring at the central station. | 30000002200029AI | 07-01-2025 | $2,627.89 | $0.00 | $2,627.89 |
| 0000067608 | Fire Extinguishers / Sprinkler System inspection Wet Sprinkler SystemQTY 1 @ $1,362.20 EA | 30000002200029AI | 10-28-2025 | $2,544.19 | $2,519.31 | $24.88 |
| 0000066389 | Quarterly Sprinkler System-SP-Wet Inspection-First Inspection SeptemberQty 1 @ $1,074.93 | 30000002200029AI | 07-01-2025 | $2,300.96 | $2,011.73 | $289.23 |
| 0000066355 | Time and Materials-12 hrs of LaborQty 12 @ $168.00eaThe Hobbs Forensic Laboratory JCI technician will program new account information to allow monitoring at central station. The intrusion system being addressed on-site is a Vista-20 by Honeywell. | 30000002200029AI | 07-01-2025 | $2,148.30 | $0.00 | $2,148.30 |
| 0000067269 | Fire Extinguishers, Deming Office, 4 Extinguishers/Portables system, Service, Done once a yearQTY 1 @ $523.43 EA | 30000002200029AI | 08-19-2025 | $566.61 | $563.34 | $3.27 |
| 0000067473 | Inspection, Emergency Lights Inspection, Deming OfficeQTY 1 @ $509.13 EA | 30000002200029AI | 09-24-2025 | $547.95 | $547.95 | $0.00 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →