Sunshine Portal · Section
ARTESIA FIRE EQUIPMENT INC
Purchase orders that Agency 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,264.73
- Balance
- $346.62
Purchase Orders
3 POs with ARTESIA FIRE EQUIPMENT INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,264.73 | $918.11 | $346.62 |
| 0000439908 | ANNUAL MAINTENANCE CHEMICAL PRESS FIRE EXT. 25 @ $14 | — | 07-21-2026 | $541.35 | $541.35 | $0.00 |
| 0000439826 | ANNUAL MAINTENANCE DRY-CHEMICAL235 @ $14 | — | 07-21-2026 | $376.76 | $376.76 | $0.00 |
| 0000441011 | ANNUAL MAINTENANCE DRY-CHEMICAL23 @ $14 | — | 08-11-2026 | $346.62 | $0.00 | $346.62 |
Showing 1 to 3 of 3 entries
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