Sunshine Portal · Section
PO 0000068753
Department of Public Safety
PO Details
- PO ID
- 0000068753
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- AMERICAN FIRE PROTECTION GROUP INC
- Contract ID
- 61350002508784AB
- Division
- 12801
- Vendor ID
- 0000127391
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $495.00
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 Alarm Inspection-Control Panel, Pull station, smoke detector, audio/visual units-NMSP Special Operations/Fleet Operations Building Inspections-July 1, 2026 thru June 30, 2027Qty 1 @ $495.00 | 07-01-2026 | $495.00 | $0.00 | $495.00 |
| 2 | Maint - Furn, Fixt, Equipment | FY27 Annual Fire Sprinkler Inspection-dry system, backflow, walkthroughQty 1 @ $525.00 | 07-01-2026 | $525.00 | $435.00 | $90.00 |
| 3 | Maint - Furn, Fixt, Equipment | FY27 Fire Extinguisher Annual serviceQty 1 @ $240.00 | 07-01-2026 | $240.00 | $0.00 | $240.00 |
| 4 | Maint - Furn, Fixt, Equipment | FY27 Emergency Light Annual serviceQty 1 @ $360.00 | 07-01-2026 | $360.00 | $0.00 | $360.00 |
| 5 | Maint - Furn, Fixt, Equipment | FY27 Fire Sprinkler Inspection Quarterly SystemQty 1 @ $720.00 | 07-01-2026 | $720.00 | $0.00 | $720.00 |
| 6 | Maint - Furn, Fixt, Equipment | Tax Qty 1 @ $178.43 | 07-01-2026 | $178.43 | $0.00 | $178.43 |
Showing 1 to 6 of 6 entries
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