Sunshine Portal · Section
PO 2710000070
Superintendent of Insurance
PO Details
- PO ID
- 2710000070
- PO Date
- 07-29-2026
- Agency
- Superintendent of Insurance
- Vendor
- ATA SERVICES INC
- Contract ID
- 20000002100021AD
- Division
- 11690
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $23,252.81
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 | Temp Employee, VPA Reporting, Joe Martinez $40.01/hour X 540 hours plus $1,647.41 TAXAssignment from 8/10/2026 - 12/11/2026 | 07-29-2026 | $23,252.81 | $0.00 | $23,252.81 |
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