Sunshine Portal · Section
PO 0000049648
General Services Department
PO Details
- PO ID
- 0000049648
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- ATA SERVICES INC
- Contract ID
- 20000002100021AD
- Division
- 19700
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $23,647.62
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Administrative Support provided to Office of the Secretary, Diana Barela | 07-01-2026 | $23,647.62 | $0.00 | $23,647.62 |
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