Sunshine Portal · Section
PO 0000031914
Taxation & Revenue Department
PO Details
- PO ID
- 0000031914
- PO Date
- 07-01-2026
- Agency
- Taxation & Revenue Department
- Vendor
- ATA SERVICES INC
- Contract ID
- 20000002100021AD
- Division
- 17200
- Vendor ID
- 0000059713
- PO Status
- Cancelled
- Buyer
- NADINE.GAL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $15,486.66
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 | Other Services | Temporary Employment ServicesSupport Central Supplies Warehouse Operations ASDBill Rate: $43.38Term: 07/01/2026-09/04/20261 @ $16,484.40 | 07-01-2026 | $15,486.66 | $15,486.66 | $0.00 |
| 2 | Other Services | 8.1875% GRT Santa Fe | 07-01-2026 | $1,267.97 | $1,267.97 | $0.00 |
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