Sunshine Portal · Section
PO 2701010201
Department of Finance & Admnst
PO Details
- PO ID
- 2701010201
- PO Date
- 07-01-2026
- Agency
- Department of Finance & Admnst
- Vendor
- ATA SERVICES INC
- Contract ID
- 27 341 9010 00008
- Division
- 01000
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- 359609.ROM
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $62,493.57
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Temporary Staffing - Mia Mori, IPRA Analyst through 11/30/2026, #27 341 9010 00008 (SWPA 00-00000-21-00021AD) | 07-01-2026 | $62,493.57 | $0.00 | $62,493.57 |
| 2 | Professional Services | Temporary Staffing, Stephanie Martinez - Account II - FCD through 09/30/2026, #27 341 9010 00008 (SWPA 00-00000-21-00021AD) | 07-01-2026 | $32,560.34 | $0.00 | $32,560.34 |
| 3 | Professional Services | Temporary Staffing, Stephanie Ortiz - Budget Analyst - LGD through 09/30/2026, #27 341 9010 00008 (SWPA 00-00000-21-00021AD) | 07-01-2026 | $40,351.64 | $0.00 | $40,351.64 |
| 4 | Professional Services | Temporary Staffing, Richard West - Accountant II - LGD through 09/30/2026, #27 341 9010 00008 (SWPA 00-00000-21-00021AD) | 07-01-2026 | $34,980.16 | $0.00 | $34,980.16 |
| 5 | Professional Services | Temporary Staffing, Erica Cummings - Project Manager - LGD through 08/09/2026, #27 341 9010 00008 (SWPA 00-00000-21-00021AD) | 07-01-2026 | $13,073.64 | $0.00 | $13,073.64 |
| 6 | Professional Services | Temporary Staffing, Erica Cummings - RTS DFA Project Manager - LGD through 06/30/2027, #27 341 9010 00008 01 (SWPA 00-00000-21-00021AD) | 07-01-2026 | $75,589.27 | $0.00 | $75,589.27 |
| 7 | Professional Services | Temporary Staffing, Erica Cummings - RTS/DFA Project Manager - LGD through 06/30/2027, #27 341 9010 00008 01 (SWPA 00-00000-21-00021AD) | 07-01-2026 | $75,589.28 | $0.00 | $75,589.28 |
| 8 | Professional Services | Temporary Staffing, Brenda Ortiz - Accounting III - LGD through 09/30/2026, #27 341 9010 00008 01 (SWPA 00-00000-21-00021AD) | 07-01-2026 | $51,931.06 | $0.00 | $51,931.06 |
Showing 1 to 8 of 8 entries
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