Sunshine Portal · Section
PO 0000084006
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084006
- PO Date
- 07-01-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- AMERICAN FIRE PROTECTION GROUP INC
- Contract ID
- 30000002200031
- Division
- 06700
- Vendor ID
- 0000127391
- PO Status
- Dispatched
- Buyer
- MICHELLE.R
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,080.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Fire Alarm Inspection - Total of 9 hours for Fiscal Year 2027 - Quantity of 1 at $1080.00 each = $1080.00 total | 07-01-2026 | $1,080.00 | $0.00 | $1,080.00 |
| 2 | Maint - Buildings & Structures | Fire Extinguisher Inspection - Total of 7 hours for Fiscal Year 2027 - Quantity of 1 at $840.00 each= $840.00 total | 07-01-2026 | $840.00 | $0.00 | $840.00 |
| 3 | Maint - Buildings & Structures | Kitchen Hood Inspection - Total of 3.5 hours for Fiscal Year 2027 - Quantity of $440.00 each = $440.00 total | 07-01-2026 | $440.00 | $0.00 | $440.00 |
| 4 | Maint - Buildings & Structures | Emergency Light Inspection - Total of 1 hour for Fiscal Year 2027 - Quantity of 1 at $120.00 each = $120.00 total | 07-01-2026 | $120.00 | $0.00 | $120.00 |
| 5 | Maint - Buildings & Structures | Kitchen Hood Inspection - Total of 9 hours for fiscal year 2027 - Quantity of 1 at $1080.00 each = $1080.00 total | 07-01-2026 | $1,080.00 | $0.00 | $1,080.00 |
| 6 | Maint - Buildings & Structures | Mobilization Two Techs - Quantity of 1 at $1920.00 each = $1920.00 total | 07-01-2026 | $1,920.00 | $0.00 | $1,920.00 |
| 7 | Maint - Buildings & Structures | Fire Alarm Monitoring One Year - Required by State Fire Marshall - Quantity of 1 at $660.00 each = $660.00 total | 07-01-2026 | $660.00 | $420.00 | $240.00 |
| 8 | Maint - Buildings & Structures | Tax on Services - Quantity of 1 at $660.00 each = $660.00 total | 07-01-2026 | $660.00 | $32.06 | $627.94 |
Showing 1 to 8 of 8 entries
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