Sunshine Portal · Section
TRANE US INC
Purchase orders that Public Schools Facility Auth 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $748,118.78
- Balance
- $422,099.33
Purchase Orders
1 POs with TRANE US INC at Public Schools Facility Auth. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $748,118.78 | $326,019.45 | $422,099.33 |
| 0000012128 | S24-019 LOS ALAMOS HS HVAC UPGRADESDISTRICT PARTICIPATION: $332,195.62SWPA: 00-00000-20-00099 | — | 02-24-2026 | $748,118.78 | $326,019.45 | $422,099.33 |
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