Sunshine Portal · Section
KATIE OLIVEY AND ASSOCIATES LLC
Purchase orders that Tourism Department has placed with KATIE OLIVEY AND ASSOCIATES LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $4,415,827.44
- Balance
- $2,786,099.75
Purchase Orders
1 POs with KATIE OLIVEY AND ASSOCIATES LLC at Tourism Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,415,827.44 | $1,629,727.69 | $2,786,099.75 |
| 0000012502 | Advertising Media Buys/Agency Fees | 26 418 1003 00001 00 | 07-01-2026 | $4,415,827.44 | $1,629,727.69 | $2,786,099.75 |
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