Sunshine Portal · Section
PO 0000024253
Aging & Long-Term Services Dpt
PO Details
- PO ID
- 0000024253
- PO Date
- 07-01-2026
- Agency
- Aging & Long-Term Services Dpt
- Vendor
- CHRISTY TAFOYA
- Contract ID
- 27-624-1000-82489
- Division
- 04900
- Vendor ID
- 0000169575
- PO Status
- Dispatched
- Buyer
- 374469.DOU
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $23,399.50
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 | Professional Services | Assess existing business processes, identify SOP documentation needs,standardize SOPs, and deliver professionally formatted documentation - 7/1/26-6/30/27 | 07-01-2026 | $23,399.50 | $0.00 | $23,399.50 |
| 2 | Professional Services | Assess existing business processes, identify SOP documentation needs,standardize SOPs, and deliver professionally formatted documentation - 7/1/26-6/30/27 | 07-01-2026 | $18,300.25 | $0.00 | $18,300.25 |
| 3 | Professional Services | Assess existing business processes, identify SOP documentation needs,standardize SOPs, and deliver professionally formatted documentation - 7/1/26-6/30/27 | 07-01-2026 | $23,212.75 | $0.00 | $23,212.75 |
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