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TRANE US INC
Purchase orders that General Services Department has placed with TRANE US INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202641 records
- # of Purchase Orders
- 41
- Total Amount
- $1,813,081.25
- Balance
- $681,635.45
Purchase Orders
41 POs with TRANE US INC at General Services Department. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,813,081.25 | $1,131,445.80 | $681,635.45 |
| 0000046652 | HVAC Maintenance for SF bldgs (Labor+ NMGRT+ Materials) Joaquin N. | 00000002000099 | 07-01-2025 | $504,655.92 | $504,655.92 | $0.00 |
| 0000047779 | HVAC Chiller Replacement - DPS District 6 located in Gallup (CP2500787 AiM/CON: 00099-01) SPA*Carlos Marquez | 00000002000099 | 09-22-2025 | $347,657.08 | $347,657.08 | $0.00 |
| 0000048543 | Replace cooling towers labor and materials- Carruthers Bldg (01-006-000110) (26-006749) AIM 10926- Gerald G. | 00000002000099 | 01-27-2026 | $282,172.75 | $0.00 | $282,172.75 |
| 0000048557 | Replace cooling towers labor and materials- Lamy Bldg (01-001-000009) (26-006750) AIM 10931- Gerald G. | 00000002000099 | 01-28-2026 | $244,571.36 | $0.00 | $244,571.36 |
| 0000048221 | TRACER UPGRADE, LABOR, MATERIALS- T-187 (01-006-000109) (CP26-005059) AIM 10750 JOAQUIN N. | 00000002000099 | 12-02-2025 | $61,542.46 | $4,543.88 | $56,998.58 |
| 0000048967 | BOILER PUMP REPLACEMENT - DPS D6 LOCATED IN GALLUP ( CP2600914 AIM: 11135) SPA * MARK VIGIL | 00000002000099 | 03-27-2026 | $57,343.28 | $0.00 | $57,343.28 |
| 0000046662 | HVAC Maintenance for Pinetree (Labor+ NMGRT+ Materials) Anthony K. | 00000002000099 | 07-01-2025 | $49,188.05 | $49,188.05 | $0.00 |
| 0000047208 | HVAC UNIT NOT WORKING REPAIRMENT, LABOR, MATERIALS- Runnels (01-005-000102) (CP26-001263) Gerald G. | 00000002000099 | 08-01-2025 | $36,861.11 | $36,861.11 | $0.00 |
| 0000048458 | BUILDING 4 HVAC NO AIR CONDITIONING. CHILLER COMPRESSOR NOT WORKING AT PINETREE IN ALBUQUERQUE <$20765.12> | 00000002000099 | 01-13-2026 | $22,348.46 | $22,348.46 | $0.00 |
| 0000046649 | HVAC troubleshoot and minor repairs SF bldgs (Labor+ NMGRT+ Materials) Joaquin N. | 00000002000099 | 07-01-2025 | $20,155.38 | $20,155.38 | $0.00 |
| 0000048827 | REPLACE HVAC COMPRESSOR, LABOR, MATERIALS- PINETREE BLDG 3 (02-070-000003) (26-008134) AIM 11064 J.K | 00000002000099 | 03-05-2026 | $18,809.08 | $18,809.08 | $0.00 |
| 0000048890 | Rebuild & Align Water Pump, Labor, Materials - Lujan (01-005-000105) (CP26-008314) AIM 11103, Gerald G. | 00000002000099 | 03-16-2026 | $17,102.28 | $0.00 | $17,102.28 |
| 0000047302 | Rooftop Unit replacement Ft Bayard AHU C1CP2600122 RUSH SPA JoeAdam G | 00000002000099 | 08-08-2025 | $15,351.38 | $15,351.38 | $0.00 |
| 0000048872 | Replace Return Fan, Labor, Materials - Montoya (01-005-000104) (CP26-008209) AIM 11087, Curtis S. | 00000002000099 | 03-12-2026 | $12,842.51 | $0.00 | $12,842.51 |
| 0000048886 | Replace Return Fan VFD on North, labor, materials - Montoya (01-005-000104) (CP26-008315) AIM 11102, Gerald G. | 00000002000099 | 03-16-2026 | $12,842.51 | $12,842.51 | $0.00 |
| 0000049042 | Repair & Replace Filter Housing System, Labor, Materials - Ortiz (01-006-000115) (CP 26-009039) AIM 11161, Gerald G. | 00000002000099 | 04-08-2026 | $10,945.59 | $10,945.59 | $0.00 |
| 0000048026 | COMPRESSOR REPAIR- MATERIALS & LABOR (01-003-000017), SF NMDPS, CP 26-003870, AIM 6512, DAVID G. | 00000002000099 | 10-28-2025 | $9,976.14 | $9,976.14 | $0.00 |
| 0000049137 | Repair Humidifiers, Labor, Materials - Carruthers (01-006-000110) (CP 26-009260) AIM 11197, Gerald G. | 00000002000099 | 04-22-2026 | $9,785.47 | $9,785.47 | $0.00 |
| 0000047069 | CHILLER LEAK CHECK AND REPAIR (LABOR AND MATERIALS), NMDPS CAMPUS HEADQUARTERS BUILDING A (01-003-000025), SF, CP26-000736, AiM 10337, DAVID GONZALES | 00000002000099 | 07-17-2025 | $8,556.12 | $8,556.12 | $0.00 |
| 0000048404 | Replace AHU-7 Supply Fan Motor, and sheave- Labor and Materials- DPS-LEA (01-003-00024) (26-005309) AIM 10796-David G. | 00000002000099 | 01-05-2026 | $7,730.30 | $7,730.30 | $0.00 |
| 0000049270 | Repair Leak on Chiller, Labor, Materials - NM CORRECTIONS DE VARGAS BLDG (01-035-000001) (CP 26-010118) AIM 11256, Gerald G. | 00000002000099 | 05-14-2026 | $5,557.81 | $5,557.81 | $0.00 |
| 0000049424 | REPLACE CHILLER VFD, LABOR, MATERIALS- Probation and Parole (01-035-000001) (CP26-010919) Gerald G. | 00000002000099 | 06-12-2026 | $5,400.94 | $0.00 | $5,400.94 |
| 0000049336 | Replace Condenser & Actuator, Labor, Materials - NMDPS Bldg A (01-003-000025) (CP 26-010313) AIM 11280, David G. | 00000002000099 | 05-26-2026 | $5,208.81 | $5,208.81 | $0.00 |
| 0000048455 | BUILDING 3 HVAC NO AIR CONDITIONING. CHILLER COMPRESSOR NOT WORKING AT PINETREE IN ALBUQUERQUE INCLUDING NMGRT @ 7.625%<$168.16> | 00000002000099 | 01-13-2026 | $5,040.40 | $5,040.40 | $0.00 |
| 0000048167 | INSTALL VAV/HVAC ROUND INLET & OUTLET LABOR & MATERIALS (01-005-000104), SF, JOSEPH MONTOYA BLDG CP26-005039, GERALD GEORGE | 00000002000099 | 11-18-2025 | $4,484.41 | $4,484.41 | $0.00 |
Showing 1 to 25 of 41 entries