Sunshine Portal · Section
Purchase orders that Agency has placed with AMERICAN FIRE PROTECTION GROUP INC for FY2027. Click a PO to see line items and detail.
6 POs with AMERICAN FIRE PROTECTION GROUP INC at Agency. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $26,002.36 | $714.04 | $25,288.32 |
| 0000438485 | FY27 ANNUAL FIRE ALARM INSPECTION GEO/ANNEX 7/1/26-6/30/27 | 30000002200031 | 07-01-2026 | $12,453.46 | $0.00 | $12,453.46 |
| 0000438463 | FY27 ANNUAL FIRE ALARM INSPECTION GEO/ANNEX 7/1/26-6/30/27 | 30000002200031 | 07-01-2026 | $9,573.00 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| $0.00 |
| $9,573.00 |
| 0000438301 | FY27 ANNUAL FIRE ALARM INSPECTION NM DOT LABS 7/1/26-6/30/27 | 30000002200031 | 07-01-2026 | $2,726.33 | $0.00 | $2,726.33 |
| 0000438827 | Monitoring Service-Fire for 07/01/26-06/30/27 | — | 07-01-2026 | $714.04 | $714.04 | $0.00 |
| 0000438502 | ANNUAL FIRE EXTINGUISHER NM DOT SIGNAL LAB/STORAGE 7/1/26-6/30/27 | 30000002200031 | 07-01-2026 | $405.70 | $0.00 | $405.70 |
| 0000438516 | ANNUAL FIRE EXTINGUISHER NM DOT SERVICE CENTER 7/1/26-6/30/27 | 30000002200031 | 07-01-2026 | $129.83 | $0.00 | $129.83 |