Sunshine Portal · Section
PO 2779500045
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500045
- PO Date
- 07-01-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- AMERICAN FIRE PROTECTION GROUP INC
- Contract ID
- 30000002200031
- Division
- 55010
- Vendor ID
- 0000127391
- PO Status
- Dispatched
- Buyer
- 322651.HID
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Fire Extinguishers Qtrly (2@ 1000) | 07-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 2 | Supplies-Field Supplies | Delivery and Travel | 07-01-2026 | $720.00 | $0.00 | $720.00 |
| 3 | Supplies-Field Supplies | Taxes | 07-01-2026 | $205.70 | $0.00 | $205.70 |
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