Sunshine Portal · Section
PO 0000084594
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084594
- PO Date
- 08-19-2026
- 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
- $380.00
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 | Technician Programming - Service Address: Albuquerque Girls Reintegration Center 3409 Pan American Freeway Northeast Albuquerque, New Mexico 87107, Quantity of 1 at $380.00 each = $380.00 total | 08-19-2026 | $380.00 | $0.00 | $380.00 |
| 2 | Maint - Buildings & Structures | Cell Communicators - Service Address: Albuquerque Girls Reintegration Center 3409 Pan American Freeway Northeast Albuquerque, New Mexico 87107 - Quantity of 1 at $300.00 each = $300.00 total | 08-19-2026 | $300.00 | $0.00 | $300.00 |
| 3 | Maint - Buildings & Structures | Monitoring - Central Station Monitoring Account through Avantguard - Service Address: Albuquerque Girls Reintegration Center 3409 Pan American Freeway Northeast Albuquerque, New Mexico 87107 - Quantity of 1 at $660.00 each = $660.00 total | 08-19-2026 | $660.00 | $0.00 | $660.00 |
| 4 | Maint - Buildings & Structures | Tax on services (rate of 7.625%) - $1,340.00 * 7.625% = $102.18 total | 08-19-2026 | $102.18 | $0.00 | $102.18 |
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