Sunshine Portal · Section
PO 0000084543
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084543
- PO Date
- 08-12-2026
- 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 | Maint - Buildings & Structures | Annual Fire Alarm Inspection at Casa Noreste (Sunshine) - Includes control panel, annunciators, pull station, smoke detector, heat detector, audio visual units - Quantity of 1 at $526.00 each = $526.00 total Upon purchase order approval until 06/30/2027 | 08-12-2026 | $526.00 | $0.00 | $526.00 |
| 2 | Maint - Buildings & Structures | Annual Fire Sprinkler Inspection at Casa Noreste (Sunshine) - Includes annual wet system, annual electric fire pump, annual backflow, annual walk through, Quantity of 1 at $1,400.00 each = $1,400.00 total Upon purchase order approval until 06/30/2027 | 08-12-2026 | $1,400.00 | $0.00 | $1,400.00 |
| 3 | Maint - Buildings & Structures | Quarterly Fire Sprinkler Inspection at Casa Noreste (Sunshine) - Includes Quarterly Wet System, Quantity of 1 at $450.00 each = $450.00 total Upon purchase order approval until 06/30/2027 | 08-12-2026 | $450.00 | $0.00 | $450.00 |
| 4 | Maint - Buildings & Structures | Tax on labor - (Sales tax at 7.625%) - Quantity of 1 at $181.17 each = $181.17 total | 08-12-2026 | $181.17 | $0.00 | $181.17 |
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