Sunshine Portal · Section
AMERICAN FIRE PROTECTION GROUP INC
Purchase orders that Department of Public Safety has placed with AMERICAN FIRE PROTECTION GROUP INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $21,054.36
- Balance
- $20,619.36
Purchase Orders
3 POs with AMERICAN FIRE PROTECTION GROUP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $21,054.36 | $435.00 | $20,619.36 |
| 0000068979 | FY27 Annual Fire Alarm Inspection-Main Offices & Mechanic Shop-Fire Suppression, Sprinklers, Fire Extinguishers and Maintenance Services for Las Vegas State Police Office and Mechanic Shop (D2)Qty 1 @ $2,200.00 | 30000002200031 | 07-08-2026 | $17,535.93 | $0.00 | $17,535.93 |
| 0000068753 | FY27 Annual Fire Alarm Inspection-Control Panel, Pull station, smoke detector, audio/visual units-NMSP Special Operations/Fleet Operations Building Inspections-July 1, 2026 thru June 30, 2027Qty 1 @ $495.00 | 61350002508784AB | 07-01-2026 | $2,518.43 | $435.00 | $2,083.43 |
| 0000069355 | FY27 Fire System TroubleService Call Troubleshooting ServicesQTY 1 @ $1,000.00 | 30000002200031 | 08-31-2026 | $1,000.00 | $0.00 | $1,000.00 |
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