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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $5,362.83
- Balance
- $5,362.83
Purchase Orders
2 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,362.83 | $0.00 | $5,362.83 |
| 2779500147 | FILL VLV ASSY,4.5/5.5 SNAP CHG (6@ 88.75) | 30000002300039AB | 07-23-2026 | $2,949.00 | $0.00 | $2,949.00 |
| 2779500428 | PGM CSTR SVCE KIT,X3,PASS,4.5 (2 @ 810.25) | 30000002300039AB | 08-06-2026 | $2,413.83 | $0.00 | $2,413.83 |
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