Sunshine Portal · Section
PO 0000049501
General Services Department
PO Details
- PO ID
- 0000049501
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- ATA SERVICES INC
- Contract ID
- 20000002100021AD
- Division
- 12504
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- 338415.FLO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $130,860.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Carla Acosta- Capital Projects Trainer -Temporary Employee Services - 07/01/26-6/30/27 | 07-01-2026 | $130,860.00 | $10,468.80 | $120,391.20 |
| 2 | Other Services | NMGRT | 07-01-2026 | $10,714.16 | $857.13 | $9,857.03 |
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