Risk, Assessment & Compliance
- Allowable Direct PO Line Count
- Allowable Direct PO Line Spend
Allowable Direct Purchase Order Line Count
ALL AGENCIES
NOVEMBER 2024 - OCTOBER 2025
Procurement data is shown by Purchase Order (PO) line; there can be multiple purchase order lines within a single purchase order.
If a PO line does not have an enterprise procurement requisition attached, it is considered a Direct PO. All PO lines should have an attached requisition; trendlines should decline over time as division policies are implemented.
20,957
Allowable Direct PO Line Count
- Unallowable Direct PO Line Count
- Unallowable Direct PO Line Spend
Unallowable Direct Purchase Order Line Count
Change orders under 10% are considered an Allowable Direct PO, however due system limitations, they will still be included in the Unallowable Direct PO data at this time.
ALL AGENCIES
NOVEMBER 2024 - OCTOBER 2025
Procurement data is shown by Purchase Order (PO) line; there can be multiple purchase order lines within a single purchase order.
If a PO line does not have an enterprise procurement requisition attached, it is considered a Direct PO. All PO lines should have an attached requisition; trendlines should decline over time as division policies are implemented.
686
Unallowable Direct PO Line Count
- Ratification Line Count
- Ratification Line Spend
Ratification Line Count
ALL AGENCIES
NOVEMBER 2024 - OCTOBER 2025
Procurement data is shown by Purchase Order (PO) line; there can be multiple purchase order lines within a single purchase order.
If a PO line does not have an enterprise procurement requisition attached, it is considered a Direct PO. All PO lines should have an attached requisition; trendlines should decline over time as division policies are implemented.
16
Ratification Line Count
- Sole Source Line Count
- Sole Source Line Spend
Sole Source Line Count
ALL AGENCIES
NOVEMBER 2024 - OCTOBER 2025
Procurement data is shown by Purchase Order (PO) line; there can be multiple purchase order lines within a single purchase order.
If a PO line does not have an enterprise procurement requisition attached, it is considered a Direct PO. All PO lines should have an attached requisition; trendlines should decline over time as division policies are implemented.
