Sunshine Portal · Section
PO 0000214816
Department of Health
PO Details
- PO ID
- 0000214816
- PO Date
- 08-25-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06105
- Vendor ID
- 0000059713
- PO Status
- X
- Buyer
- 362146.ROD
- Origin
- CRB
- Cancel Status
- X
- PO Amount
- $73,113.68
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 | Professional Services | DOULA TRAINERABBY BORDNERSWPA 20-00000-21-00021ADBILLABLE HOURS: 980BILL RATE: $74.84SUBTOTAL: $67,580.52GRT: $5,533.16 (8.1875% SANTA FE)TOTAL: $73,113.68 | 08-25-2026 | $73,113.68 | $0.00 | $73,113.68 |
| 2 | Professional Services | REIMBURSEABLE TRAVEL EXPENSES ALLOTMENT - $4,000.00 | 08-25-2026 | $4,000.00 | $0.00 | $4,000.00 |
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