Sunshine Portal · Section
AMERICAN FIRE PROTECTION GROUP INC
Purchase orders that EXPO New Mexico 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, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $81,029.80
- Balance
- $38,251.45
Purchase Orders
7 POs with AMERICAN FIRE PROTECTION GROUP INC at EXPO New Mexico. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $81,029.80 | $42,778.35 | $38,251.45 |
| 0000009820 | ANNUAL/SEMI ANNUAL KITCHEN HOOD TEST & INSPECTION | 50000002400007AB | 07-01-2026 | $22,601.25 | $0.00 | $22,601.25 |
| 0000009948 | REPAIRS TO KITCHEN HOOD SYSTEMS | 50000002400007AB | 08-13-2026 | $15,650.20 | $0.00 | $15,650.20 |
| 0000009821 | ANNUAL FIRE ALARM INSPECTION | 50000002400007AB | 07-01-2026 | $14,033.74 | $14,033.74 | $0.00 |
| 0000009881 | FIRE SPRINKLER SYSTEM INSPECTION | 50000002400007AB | 07-20-2026 | $9,959.88 | $9,959.88 | $0.00 |
| 0000009822 | FIRE MONITORING SERVICE | 50000002400007AB | 07-01-2026 | $9,944.62 | $9,944.62 | $0.00 |
| 0000009818 | ANNUAL EMERGENCY EXIT LIGHTS INSPECTION | 50000002400007AB | 07-01-2026 | $4,698.80 | $4,698.80 | $0.00 |
| 0000009819 | ANNUAL FIRE EXTINGUISHER INSPECTION | 50000002400007AB | 07-01-2026 | $4,141.31 | $4,141.31 | $0.00 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →