Sunshine Portal · Section
PO 0000084425
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084425
- PO Date
- 07-30-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- AMERICAN FIRE PROTECTION GROUP INC
- Contract ID
- 30000002200031
- Division
- 06700
- Vendor ID
- 0000127391
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,785.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Annual Fire Sprinkler Inspection at Camino Nuevo Youth Center - Includes Annual Wet System, Annual Backflow, Annual Hydrants, Annual Walk Through - Quantity of 1 at $1,785.00 each = $1,785.00 totalUpon purchase order approval until 06/30/2027 | 07-30-2026 | $1,785.00 | $0.00 | $1,785.00 |
| 2 | Maint - Buildings & Structures | Annual Kitchen Hood inspection at Camino Nuevo Youth Center- Includes Kitchen Hood Systems - Quantity of 1 at $325.00 each = $325.00 total | 07-30-2026 | $325.00 | $0.00 | $325.00 |
| 3 | Maint - Buildings & Structures | Semi-Annual Kitchen Hood inspection - Includes Kitchen Hood Systems - Quantity of 1 at $325.00 each = $325.00 total | 07-30-2026 | $325.00 | $0.00 | $325.00 |
| 4 | Maint - Buildings & Structures | Quarterly Fire Sprinkler Inspection - Includes Quarterly Wet System Inspection - Quantity of 3 inspections at $300 = $900.00 total | 07-30-2026 | $900.00 | $0.00 | $900.00 |
| 5 | Maint - Buildings & Structures | Tax on Labor only - (Tax Rate of 7.625%) - Quantity of 1 at $254.29 each = $254.29 total | 07-30-2026 | $254.29 | $0.00 | $254.29 |
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