Sunshine Portal · Section
AMERICAN FIRE PROTECTION GROUP INC
Purchase orders that Children, Youth & Families Dpt 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, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $34,504.83
- Balance
- $34,052.77
Purchase Orders
8 POs with AMERICAN FIRE PROTECTION GROUP INC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $34,504.83 | $452.06 | $34,052.77 |
| 0000084708 | Special Hazard Inspection - Annual Service; Includes control panel (1), pull station (2), smoke detector (2), and abort station (1); Quantity of 1 at $480.00 each = $480.00 total | 30000002200031 | 08-27-2026 | $13,932.06 | $0.00 | $13,932.06 |
| 0000084006 | Fire Alarm Inspection - Total of 9 hours for Fiscal Year 2027 - Quantity of 1 at $1080.00 each = $1080.00 total | 30000002200031 | 07-01-2026 | $6,800.00 | $452.06 | $6,347.94 |
| 0000084425 | Annual Fire Sprinkler Inspection at Camino Nuevo Youth Center - Includes Annual Wet System, Annual Backflow, Annual Hydrants, Annual Walk Through - Quantity of 1 at $1,785.00 each = $1,785.00 totalUpon purchase order approval until 06/30/2027 | 30000002200031 | 07-30-2026 | $3,589.29 | $0.00 | $3,589.29 |
| 0000084498 | Annual Fire Alarm Inspection | 30000002200031 | 08-10-2026 | $2,557.17 | $0.00 | $2,557.17 |
| 0000084543 | Annual Fire Alarm Inspection at Casa Noreste (Sunshine) - Includes control panel, annunciators, pull station, smoke detector, heat detector, audio visual units - Quantity of 1 at $526.00 each = $526.00 total Upon purchase order approval until 06/30/2027 | 30000002200031 | 08-12-2026 | $2,557.17 | $0.00 | $2,557.17 |
| 0000084418 | Annual Fire Sprinkler Inspection at Albuquerque Boys Reintegration Center Includes Annual Wet System, Backflow, Walk Through - Upon purchase order approval until 06/30/2027 - $710.00 total per year | 30000002200031 | 07-30-2026 | $1,948.01 | $0.00 | $1,948.01 |
| 0000084450 | Annual Fire Extinguisher Inspection or the Youth Diagnostics Detention Center - 1 Year Term - Upon purchase order approval until 06/30/2027 - Quantity of 1 at $1,560.00 each = $1,560.00 total | 30000002200031 | 07-31-2026 | $1,678.95 | $0.00 | $1,678.95 |
| 0000084594 | Technician Programming - Service Address: Albuquerque Girls Reintegration Center 3409 Pan American Freeway Northeast Albuquerque, New Mexico 87107, Quantity of 1 at $380.00 each = $380.00 total | 30000002200031 | 08-19-2026 | $1,442.18 | $0.00 | $1,442.18 |
Showing 1 to 8 of 8 entries
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