Sunshine Portal · Section
PO 0000048123
Department of Environment
PO Details
- PO ID
- 0000048123
- PO Date
- 08-15-2026
- Agency
- Department of Environment
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 667 1800 41544
- Division
- 06400
- Vendor ID
- 0000059713
- PO Status
- P
- Buyer
- 361441.GAB
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $47,300.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Temporary Staffing support for OSI Santa Fe, NM ENV Dept OSI Contractor - TBD60000002600080AD | 08-15-2026 | $47,300.00 | $0.00 | $47,300.00 |
| 2 | Professional Services | Temporary Staffing support for OSI Santa Fe, NM ENV Dept OSI Contractor - TBD60000002600080AD | 08-15-2026 | $32,200.00 | $0.00 | $32,200.00 |
| 3 | Professional Services | Temporary Staffing support for OSI Santa Fe, NM ENV Dept OSI Contractor - TBD60000002600080AD | 08-15-2026 | $312.34 | $0.00 | $312.34 |
| 4 | Professional Services | Temporary Staffing support for OSI Santa Fe, NM ENV Dept OSI Contractor - TBD60000002600080AD | 08-15-2026 | $12,393.11 | $0.00 | $12,393.11 |
| 5 | Professional Services | Temporary Staffing support for OSI Santa Fe, NM ENV Dept OSI Contractor - TBD60000002600080AD | 08-15-2026 | $18,933.75 | $0.00 | $18,933.75 |
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