Sunshine Portal · Section
PO 0000047652
Department of Environment
PO Details
- PO ID
- 0000047652
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 667 1800 41544
- Division
- 06400
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- 361441.GAB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $156,116.52
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Temporary Staffing Operations Moderization & Continuous Performance Improvement Meg Myers20-00000-21-00021 AD | 07-01-2026 | $156,116.52 | $12,263.93 | $143,852.59 |
| 2 | Professional Services | Temp administrative support for the Albuquerque ENV Dept FSB contractor - Livianna Leon20-00000-21-00021 AD | 07-01-2026 | $60,083.48 | $9,102.41 | $50,981.07 |
| 3 | Professional Services | Temp administrative support for the Albuquerque ENV Dept FSB contractor - Livianna Leon20-00000-21-00021 AD | 07-01-2026 | $31,613.02 | $0.00 | $31,613.02 |
| 4 | Professional Services | Temp Support HR Consultant - Janelle Rodriguez20-00000-21-00021 AD | 07-01-2026 | $92,744.56 | $10,812.44 | $81,932.12 |
| 5 | Professional Services | Temp Support HR Consultant - Janelle Rodriguez20-00000-21-00021 AD | 07-01-2026 | $42,410.92 | $0.00 | $42,410.92 |
| 6 | Professional Services | Temp Support Budget and Finance Specialist - Angela DeAvila20-00000-21-00021 AD | 07-01-2026 | $16,389.08 | $0.00 | $16,389.08 |
| 7 | Professional Services | Temp Support Budget and Finance Specialist - Angela DeAvila20-00000-21-00021 AD | 07-01-2026 | $54,941.76 | $0.00 | $54,941.76 |
| 8 | Professional Services | Temp Support Budget and Finance Specialist - Angela DeAvila20-00000-21-00021 AD | 07-01-2026 | $2,700.00 | $0.00 | $2,700.00 |
| 9 | Professional Services | Temp Support Budget and Finance Specialist - Angela DeAvila20-00000-21-00021 AD | 07-01-2026 | $9,200.00 | $9,200.00 | $0.00 |
Showing 1 to 9 of 9 entries
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