Sunshine Portal · Section
PO 0000049577
General Services Department
PO Details
- PO ID
- 0000049577
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- ATA SERVICES INC
- Contract ID
- 25-350-0090-00032
- Division
- 80603
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- C.35000.AR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,514.06
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 | Other Services | Contract Work-Operations Specialist, Nina Armijo, 60 Hours | 07-01-2026 | $2,514.06 | $0.00 | $2,514.06 |
| 2 | Other Services | Contract Work- Binder Jose Medina 240 hours | 07-01-2026 | $11,315.55 | $0.00 | $11,315.55 |
| 3 | Other Services | Contract Work-Binder Assistance Gail Johns 240 Hours | 07-01-2026 | $8,033.57 | $0.00 | $8,033.57 |
Showing 1 to 3 of 3 entries
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