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JOHNSON CONTROLS US HOLDINGS LLC
Purchase orders that General Services Department 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, 202624 records
- # of Purchase Orders
- 24
- Total Amount
- $1,195,727.70
- Balance
- $131,480.99
Purchase Orders
24 POs with JOHNSON CONTROLS US HOLDINGS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,195,727.70 | $1,064,246.71 | $131,480.99 |
| 0000048259 | Door Egress Upgrades for DOH NMVH Small Homes located in T or C (CP2500767 AiM/CON: 0029AI-04) SPA*Anthony Madrid | 30000002200029AI | 12-05-2025 | $603,736.05 | $573,624.53 | $30,111.52 |
| 0000049300 | Fire alarm and safety annual/quarterly inspections SF bldgs. - Joe M | 30000002200029AI | 05-20-2026 | $145,038.80 | $145,038.80 | $0.00 |
| 0000048791 | Fort Bayard Medical Center Life safety deficiencies upgrades located in Santa Clara. (CP2600757: Aim 11045) SPA *JoeAdam Gallegos | 30000002200029AI | 02-25-2026 | $112,332.50 | $112,332.50 | $0.00 |
| 0000048974 | Fort Bayard Medical Center access control system server replacement upgrade located in Santa Clara. (CP2600932: Aim 11139) SPA *JoeAdam Gallegos | 30000002200029AI | 03-30-2026 | $71,075.14 | $71,075.14 | $0.00 |
| 0000047173 | Domestic water pumps and drives replacements at the Fort Bayard Medical Center located in Santa Clara (CP2600008: Aim 10370) SPA *JoeAdam Gallegos | 30000002200029AI | 07-29-2025 | $58,327.79 | $58,327.79 | $0.00 |
| 0000047077 | 5 Year Internal and Fire Department Connection Hydro for Santa Fe Buildings- Joe M | 30000002200029AI | 07-18-2025 | $39,876.90 | $39,876.90 | $0.00 |
| 0000048260 | CONTINGENCY for PO48529 Door Egress Upgrades for DOH NMVH Small Homes located in T or C (CP2500767 AiM/CON: 0029AI-04) SPA*Anthony Madrid | 30000002200029AI | 12-05-2025 | $39,242.84 | $0.00 | $39,242.84 |
| 0000048547 | GATE OPERATOR REPAIR DOH NMVH ANNEX LOCATED IN T OR C (CP2600628 AIM: 10932) SPA * ANTHONY MADRID | 30000002200029AI | 01-27-2026 | $21,120.58 | $21,120.58 | $0.00 |
| 0000048527 | FIRE ALARM FIBER DOH NMBHI MEADOWS LOCATED IN LAS VEGAS (CP2600665 AIM: 10919)SPA*MARK VIGIL | 30000002200029AI | 01-23-2026 | $17,410.10 | $17,410.10 | $0.00 |
| 0000049425 | RENOVATION - PROGRAMMING/TESTING FIRE SAFETY SYSTEM DPS HEADQUARTERS - LERB LOCATED IN SANTA FE (CP2300292 AIM: 11313) SPA * LARRY FORD | 30000002200029AI | 06-12-2026 | $16,470.90 | $0.00 | $16,470.90 |
| 0000047153 | 5 Year Internal and Fire Department Connection Hydro for Pinetree Buildings- Joe M | 30000002200029AI | 07-28-2025 | $10,248.13 | $0.00 | $10,248.13 |
| 0000047586 | (Sprinkler Design) Fire Suppression Old Main NMVSH located in T or C (CP2500620 AIM: 10496) SPA* Anthony Madrid | 30000002200029AI | 09-03-2025 | $9,489.33 | $0.00 | $9,489.33 |
| 0000048799 | CONTINGENCY FMBC NFPA & Life safety deficiencies upgrades located in Santa Clara. (CP2600757: Aim 11045) SPA *JoeAdam Gallegos | 30000002200029AI | 02-26-2026 | $7,301.61 | $0.00 | $7,301.61 |
| 0000046899 | Fire alarm and safety annual/quarterly inspections SF bldgs. - Joe M | 30000002200029AI | 07-02-2025 | $6,839.69 | $6,839.69 | $0.00 |
| 0000049037 | Carruthers elevator modernization - fire alarms - located in Santa Fe. (CP2600664: Aim 11158) SPA *Carlos Barros | 30000002200029AI | 04-08-2026 | $6,313.78 | $0.00 | $6,313.78 |
| 0000047584 | REPLACE PIPING & SIEMESE CONNECTION LABOR & MATERIALS, APODACA BLDG (01-001-000006) SF, CP26-001950, AIM 10486, JOE MONOTYA | 30000002200029AI | 09-03-2025 | $5,546.23 | $5,546.23 | $0.00 |
| 0000049041 | Lew Wallace elevator modernization fire alarms located in Santa Fe. (CP2600615: Aim 1162) | 30000002200029AI | 04-08-2026 | $5,526.17 | $0.00 | $5,526.17 |
| 0000049031 | Elevator modernization fire alarms at the Lamy building located in Santa Fe. (CP2600663: Aim 11156) SPA *Carlos Barros | 30000002200029AI | 04-07-2026 | $5,438.15 | $0.00 | $5,438.15 |
| 0000048165 | FDC REPLACEMENT REMOVE EXISTING STAND ALONE FDC TO SEAL SUPPLY LINE WORK LABOR & MATERIALS (01-006-000111), SF BETTY FIORINA, CP 26-004455, AIM 10723- JOE MONTOYA | 30000002200029AI | 11-18-2025 | $4,429.72 | $4,429.72 | $0.00 |
| 0000047512 | Replace piping in valve FDC, labor & materials DPS Dormitory Building (01-003-000016) SF, CP25-008083, AIM 10465, Joe Montoya | 30000002200029AI | 08-25-2025 | $3,550.33 | $2,778.88 | $771.45 |
| 0000047570 | REPAIR & TROUBLE SHOOT FIRE SYSTEM, Labor & Materials BATAAN BUILDING (01-001-00004) SF, CP 26-002043, AIM 10481, Joe Montoya | 30000002200029AI | 09-02-2025 | $1,958.17 | $1,958.17 | $0.00 |
| 0000048352 | Repair water flow switch's 2nd and 4th floors, labor and materials- Runnels Bldg (01-005-000102) (CP26-005879R) AIM 10813- Joe M. | 30000002200029AI | 12-19-2025 | $1,917.55 | $1,350.44 | $567.11 |
| 0000047406 | Replace FDC Valve due to leaking Labor & Materials (Villagra Bdlg 01-001-000017) (CP 26-001857) Joe Montoya | 30000002200029AI | 08-18-2025 | $1,783.17 | $1,783.17 | $0.00 |
| 0000047667 | TROUBLE SHOOT BUTTERFLY VALVE , Labor & Materials DPS BLDG E (01-003-000018) SF, CP 26-002044, AIM 10500, Joe Montoya | 30000002200029AI | 09-10-2025 | $754.07 | $754.07 | $0.00 |
Showing 1 to 24 of 24 entries
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