Sunshine Portal · Section
PO 0000084498
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084498
- PO Date
- 08-10-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- AMERICAN FIRE PROTECTION GROUP INC
- Contract ID
- 30000002200031
- Division
- 06700
- Vendor ID
- 0000127391
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $526.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Annual Fire Alarm Inspection | 08-10-2026 | $526.00 | $0.00 | $526.00 |
| 2 | Other Services | Annual Fire Sprinkler Inspection | 08-10-2026 | $1,400.00 | $0.00 | $1,400.00 |
| 3 | Other Services | Quarterly Fire Sprinkler Inspection | 08-10-2026 | $450.00 | $0.00 | $450.00 |
| 4 | Other Services | Tax on Labor | 08-10-2026 | $181.17 | $0.00 | $181.17 |
Showing 1 to 4 of 4 entries
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