Sunshine Portal · Section
PO 0000084797
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084797
- PO Date
- 09-14-2026
- 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
- $1,100.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Fire Sprinkler Inspection - Annual service; Includes wet system (2), backflow (2), hydrants (1), walk through (1); Quantity of 1 at $1,100.00 each = $1,100.00 total | 09-14-2026 | $1,100.00 | $0.00 | $1,100.00 |
| 2 | Maint - Buildings & Structures | Kitchen Hood Inspection - Annual service; Includes kitchen hood system (1), does not include parts, hydro testing and recharges, Quantity of 1 at $325.00 each = $325.00 total | 09-14-2026 | $325.00 | $0.00 | $325.00 |
| 3 | Maint - Buildings & Structures | Kitchen Hood Inspection - Semi-Annual Service; Includes kitchen hood systems (1), does not include hydro testing, recharges, and tear down, Quantity of 1 at $325.00 each = $325.00 total | 09-14-2026 | $325.00 | $0.00 | $325.00 |
| 4 | Maint - Buildings & Structures | Fire Sprinkler Inspection - Quarterly services; Includes wet system (3) - Quantity of 3 at $300.00 each = $900.00 total | 09-14-2026 | $900.00 | $0.00 | $900.00 |
| 5 | Maint - Buildings & Structures | Tax on services (rate of 7.625%) - $2650.00 * 7.625% = $202.06 total | 09-14-2026 | $202.06 | $0.00 | $202.06 |
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