Supplier TRANE U.S. INC. in FY 2025

Expenditures made to the TRANE U.S. INC. (110023) supplier for the 2025 fiscal year

Total

Total Expended
$5,672.32
Total amount expended in FY 2025.

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All expenditures made to the TRANE U.S. INC. (110023) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the TRANE U.S. INC. (110023) supplier in FY 2025
Cost Center Title Total Expended
903000 Facilities Management Division $5,672.32

Totals by Account

Expenditures by account to the TRANE U.S. INC. (110023) supplier in FY 2025
Code Title Total Expended
522000 Facility and Grounds Supplies $3,420.84
542000 Facility and Grounds Equipment $2,251.48

Totals by Fund

Expenditures by fund to the TRANE U.S. INC. (110023) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $5,672.32

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