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AMERICAN FIRE PROTECTION GROUP INC
Purchase orders that Children, Youth & Families Dpt has placed with AMERICAN FIRE PROTECTION GROUP INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202612 records
- # of Purchase Orders
- 12
- Total Amount
- $40,324.91
- Balance
- $6,993.39
Purchase Orders
12 POs with AMERICAN FIRE PROTECTION GROUP INC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $40,324.91 | $33,331.52 | $6,993.39 |
| 0000082359 | Fire Protection System inspection Annual Special Hazard Inspection including control panel, alarm system, annunciators, pull station, smoke detector, heat detector and abort station = $388.00 | 30000002200031 | 07-01-2025 | $13,624.25 | $12,552.42 | $1,071.83 |
| 0000083207 | Material to repair kitchen hood at Youth Diagnostic and Development Center located at 4000 Edith Boulevard Northeast Albuquerque, various nozzles and swivels material total $6,514.00 | 30000002200031 | 01-29-2026 | $8,580.40 | $8,580.40 | $0.00 |
| 0000082529 | Fire Alarm Inspection upon PO execution through 6/30/26 for Eagle Nest Reintegration Center. | 30000002200031 | 08-21-2025 | $5,699.00 | $3,696.00 | $2,003.00 |
| 0000082385 | Annual Inspection Fire Sprinkler, 10 annually =$1,665.00 | 30000002200031 | 07-28-2025 | $3,018.88 | $1,210.53 | $1,808.35 |
| 0000082389 | Annual Fire Alarm Inspection from 07/01/2025 to 06/30/2026 to include control panel, annunciators, pull station, smoke detector, heat detector, and audio visual units | 30000002200031 | 07-01-2025 | $2,227.84 | $2,050.68 | $177.16 |
| 0000082356 | Annual Inspection Fire Sprinkler, 4 annually = $845.00 | 30000002200031 | 07-01-2025 | $2,136.36 | $1,210.53 | $925.83 |
| 0000082358 | Annual Inspection and Testing of Fire Extinguishers 1@$1,560.00120 Fire Extinguishers | 30000002200031 | 07-25-2025 | $1,678.95 | $1,656.53 | $22.42 |
| 0000083106 | Fire Inspection Services for Fire Extinguishers at Henry Perea Building in Los Lunas. Date of Service will be in 04/2026.Annual Inspection cost is $240.00 Plus Taxes $20.22Shared Cost 2% Office of the Secretary = $5.20 | 30000002200031 | 12-24-2025 | $780.66 | $520.44 | $260.22 |
| 0000082208 | Monitoring-Annual Fee (7/01/2025 to 6/30/2026) | 00000002000093AQ | 07-03-2025 | $710.33 | $710.33 | $0.00 |
| 0000083353 | Material to repair and replace the main drain on the wet fire system at the Albuquerque Boys Center located at 4000 Edith Boulevard NE, Albuquerque, New Mexico 87107. Plumbing material, 1 1/4-inch drainpipe total $175.00 | 30000002200031 | 03-04-2026 | $691.60 | $691.60 | $0.00 |
| 0000082393 | Life Safety monitoring fee of Fire Panel for Eagle Nest Reintegration Center from 07/01/2025 - 06/30/2026 @ $55 per month X 12 months = $660.00 | 00000002000093AQ | 07-01-2025 | $660.00 | $452.06 | $207.94 |
| 0000083738 | Inspection - 6 Year Service Inspection, Scope - Fire Extinguishers, 8 in total, Serial Numbers: SY-974493, YU-073207, YT-991969, YU-073203, BP-389694, YN-461821, YP-170905, F-57993633 - Quantity of 1 at $480.00 each = $480.00 total | 30000002200031 | 05-21-2026 | $516.64 | $0.00 | $516.64 |
Showing 1 to 12 of 12 entries
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