Sunshine Portal · Section
PO 0000438301
Department of Transportation
PO Details
- PO ID
- 0000438301
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- AMERICAN FIRE PROTECTION GROUP INC
- Contract ID
- 30000002200031
- Division
- 20100
- Vendor ID
- 0000127391
- PO Status
- Dispatched
- Buyer
- ANGELA.AGU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $435.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | FY27 ANNUAL FIRE ALARM INSPECTION NM DOT LABS 7/1/26-6/30/27 | 07-01-2026 | $435.00 | $0.00 | $435.00 |
| 2 | Maint - Buildings & Structures | FY27 ANNUAL FIRE SPRINKLER INSPECTION NM DOT LABS 7/1/26-6/30/27 | 07-01-2026 | $525.00 | $0.00 | $525.00 |
| 3 | Maint - Buildings & Structures | FY27 ANNUAL FIRE EXTINGUISHER NM DOT LABS 7/1/26-6/30/27 | 07-01-2026 | $240.00 | $0.00 | $240.00 |
| 4 | Maint - Buildings & Structures | FY27 QUARTERLY FIRE SPRINKLER INSPECTION NM DOT LABS | 07-01-2026 | $660.00 | $0.00 | $660.00 |
| 5 | Maint - Buildings & Structures | FIRE ALARM MONITORING | 07-01-2026 | $660.00 | $0.00 | $660.00 |
| 6 | Maint - Buildings & Structures | TAX @ 8.1875% | 07-01-2026 | $206.33 | $0.00 | $206.33 |
Showing 1 to 6 of 6 entries
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