Sunshine Portal · Section
PO 0000084450
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084450
- PO Date
- 07-31-2026
- 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
- $1,560.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Annual Fire Extinguisher Inspection or the Youth Diagnostics Detention Center - 1 Year Term - Upon purchase order approval until 06/30/2027 - Quantity of 1 at $1,560.00 each = $1,560.00 total | 07-31-2026 | $1,560.00 | $0.00 | $1,560.00 |
| 2 | Maint - Buildings & Structures | Tax on Labor Only (tax rate of 7.625%) - Quantity of 1 at $118.95 each = $118.95 total | 07-31-2026 | $118.95 | $0.00 | $118.95 |
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