Sunshine Portal · Section
PO 0000068518
Department of Public Safety
PO Details
- PO ID
- 0000068518
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- AAA FIREPRO INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000052238
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $449.50
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | FY27 Annual Fire Extinguisher Maintenance-NMSP Clovis-Start date July 1,2026 thru June 30, 2027Qty 50 @ $8.99ea | 07-01-2026 | $449.50 | $0.00 | $449.50 |
| 2 | Maint - Furn, Fixt, Equipment | ABC HYDRO TEST- 2.5# 10#Qty 20 @ $35.00ea | 07-01-2026 | $700.00 | $33.00 | $667.00 |
| 3 | Maint - Furn, Fixt, Equipment | ABC 6 Year Maintenance-2.5# 10#Qty 20 @ $24.00ea | 07-01-2026 | $480.00 | $0.00 | $480.00 |
| 4 | Maint - Furn, Fixt, Equipment | ABC Recharge-2.5# 10#Qty 20 @ $30.00ea | 07-01-2026 | $600.00 | $90.00 | $510.00 |
| 5 | Maint - Furn, Fixt, Equipment | O-ringQty 60 @ $2.00ea | 07-01-2026 | $120.00 | $6.00 | $114.00 |
| 6 | Maint - Furn, Fixt, Equipment | Tax on LaborQty 1 @ $176.97 | 07-01-2026 | $176.97 | $9.76 | $167.21 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →