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CAPPELLUCCIS FIRE & SAFETY CO INC
Purchase orders that Department of Public Safety has placed with CAPPELLUCCIS FIRE & SAFETY CO INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $354.60
- Balance
- $354.60
Purchase Orders
2 POs with CAPPELLUCCIS FIRE & SAFETY CO INC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $354.60 | $0.00 | $354.60 |
| 0000068984 | FY27 Extinguisher Hydrostatic Test-NMSP D-2 Raton Fire Extinguisher ServiceQty 2 @ $23.00ea | — | 07-08-2026 | $215.68 | $0.00 | $215.68 |
| 0000068980 | FY27 Extinguisher Hydrostatic Test- NMSP D-2 Springer Fire Extinguisher ServiceQty 4 @ $23.00ea | — | 07-08-2026 | $138.92 | $0.00 | $138.92 |
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