Sunshine Portal · Section
AMERICAN FIRE PROTECTION GROUP INC
Purchase orders that Agency has placed with AMERICAN FIRE PROTECTION GROUP INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $26,607.36
- Balance
- $24,465.24
Purchase Orders
7 POs with AMERICAN FIRE PROTECTION GROUP INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $26,607.36 | $2,142.12 | $24,465.24 |
| 0000438485 | FY27 ANNUAL FIRE ALARM INSPECTION GEO/ANNEX 7/1/26-6/30/27 | 30000002200031 | 07-01-2026 | $12,453.46 | $714.04 | $11,739.42 |
| 0000438463 | FY27 ANNUAL FIRE ALARM INSPECTION GEO/ANNEX 7/1/26-6/30/27 | 30000002200031 | 07-01-2026 | $9,573.00 | $0.00 | $9,573.00 |
| 0000438301 | FY27 ANNUAL FIRE ALARM INSPECTION NM DOT LABS 7/1/26-6/30/27 | 30000002200031 | 07-01-2026 | $2,726.33 | $714.04 | $2,012.29 |
| 0000438827 | Monitoring Service-Fire for 07/01/26-06/30/27 | — | 07-01-2026 | $714.04 | $714.04 | $0.00 |
| 0000443476 | REPAIR FIRE SPRINKER GO ANNEX BUILDING LABOR 4 HOURS @ $120.00=$480.00 | 30000002200031 | 09-25-2026 | $605.00 | $0.00 | $605.00 |
| 0000438502 | ANNUAL FIRE EXTINGUISHER NM DOT SIGNAL LAB/STORAGE 7/1/26-6/30/27 | 30000002200031 | 07-01-2026 | $405.70 | $0.00 | $405.70 |
| 0000438516 | ANNUAL FIRE EXTINGUISHER NM DOT SERVICE CENTER 7/1/26-6/30/27 | 30000002200031 | 07-01-2026 | $129.83 | $0.00 | $129.83 |
Showing 1 to 7 of 7 entries
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