Sunshine Portal · Section
PO 0000012502
Tourism Department
PO Details
- PO ID
- 0000012502
- PO Date
- 07-01-2026
- Agency
- Tourism Department
- Vendor
- KATIE OLIVEY AND ASSOCIATES LLC
- Contract ID
- 26 418 1003 00001 00
- Division
- 18800
- Vendor ID
- 0000092337
- PO Status
- Dispatched
- Buyer
- 366538.SEB
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $2,550,306.44
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Advertising | Advertising Media Buys/Agency Fees | 07-01-2026 | $2,550,306.44 | $1,421,679.58 | $1,128,626.86 |
| 2 | Advertising | Advertising - Cooperative Media Partner Funds | 07-01-2026 | $1,865,521.00 | $208,048.11 | $1,657,472.89 |
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