Sunshine Portal · Section
PO 0000443476
Department of Transportation
PO Details
- PO ID
- 0000443476
- PO Date
- 09-25-2026
- 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
- $480.00
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 | Maint - Buildings & Structures | REPAIR FIRE SPRINKER GO ANNEX BUILDING LABOR 4 HOURS @ $120.00=$480.00 | 09-25-2026 | $480.00 | $0.00 | $480.00 |
| 2 | Maint - Buildings & Structures | MATERIALS (1 HOSE VALVE) | 09-25-2026 | $50.00 | $0.00 | $50.00 |
| 3 | Maint - Buildings & Structures | SERVICE FEE | 09-25-2026 | $75.00 | $0.00 | $75.00 |
Showing 1 to 3 of 3 entries
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