Sunshine Portal · Section
ARTESIA FIRE EQUIPMENT INC
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with ARTESIA FIRE EQUIPMENT INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $4,650.00
- Balance
- $4,650.00
Purchase Orders
1 POs with ARTESIA FIRE EQUIPMENT INC at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,650.00 | $0.00 | $4,650.00 |
| 0000084659 | Annual Maintenance/Retag for all SE Region parks 200@ 14.00/8ea. = | 30000002300039AB | 08-14-2026 | $4,650.00 | $0.00 | $4,650.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →