Sunshine Portal · Section
PO 0000068979
Department of Public Safety
PO Details
- PO ID
- 0000068979
- PO Date
- 07-08-2026
- Agency
- Department of Public Safety
- Vendor
- AMERICAN FIRE PROTECTION GROUP INC
- Contract ID
- 30000002200031
- Division
- 12801
- Vendor ID
- 0000127391
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,200.00
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
9 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-Main Offices & Mechanic Shop-Fire Suppression, Sprinklers, Fire Extinguishers and Maintenance Services for Las Vegas State Police Office and Mechanic Shop (D2)Qty 1 @ $2,200.00 | 07-08-2026 | $2,200.00 | $0.00 | $2,200.00 |
| 2 | Maint - Furn, Fixt, Equipment | Annual Sprinkler InspectionQty 1 @ $2,200.00 | 07-08-2026 | $2,200.00 | $0.00 | $2,200.00 |
| 3 | Maint - Furn, Fixt, Equipment | Fire Extinguisher InspectionQty 1 @ $210.00 | 07-08-2026 | $210.00 | $0.00 | $210.00 |
| 4 | Maint - Furn, Fixt, Equipment | Emergency Light TestingQty 1 @ $240.00 | 07-08-2026 | $240.00 | $0.00 | $240.00 |
| 5 | Maint - Furn, Fixt, Equipment | Quarterly Sprinkler InspectionQty 1 @ $1,350.00 | 07-08-2026 | $1,350.00 | $0.00 | $1,350.00 |
| 6 | Maint - Furn, Fixt, Equipment | Travel feeQty 1 @ $3,080.00 | 07-08-2026 | $3,080.00 | $0.00 | $3,080.00 |
| 7 | Maint - Furn, Fixt, Equipment | Maintenance, Repair, or Replacement as needed and approved Qty 1 @ $5,000.00 | 07-08-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 8 | Maint - Furn, Fixt, Equipment | After hours end holiday pay as needed and approvedQty 1 @ $2,500.00 | 07-08-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 9 | Maint - Furn, Fixt, Equipment | Tax Qty 1 @ $755.93 | 07-08-2026 | $755.93 | $0.00 | $755.93 |
Showing 1 to 9 of 9 entries
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