Risk, Assessment & Compliance
- Direct PO Lines
- Direct PO Spend
Direct Purchase Order Lines
ALL AGENCIES
July 2024 - june 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.
20,773
Direct PO Lines
- Ratification PO Lines
- Ratification PO Spend
Ratification Purchase Order Lines
ALL AGENCIES
July 2024 - june 2025
A sole source purchase order (PO) describes a procured product or service by an agency that can only be provided by the denoted vendor. Sole sources are identified per PO line within a purchase order.
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Ratification PO Lines
- Sole Source PO Lines
- Sole Source PO Spend
Sole Source Purchase Order Lines
ALL AGENCIES
July 2024 - june 2025
A sole source purchase order (PO) describes a procured product or service by an agency that can only be provided by the denoted vendor. Sole sources are identified per PO line within a purchase order.
