Sunshine Portal · Section
PO 2710000014
Miners Colfax Medical Center
PO Details
- PO ID
- 2710000014
- PO Date
- 07-07-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- FISHER SCIENTIFIC COMPANY LLC
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000010817
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $6,943.75
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Equipment | Plasma Thawing bath/ 4 bags (1 unit) #22046901 | 07-07-2026 | $6,943.75 | $6,943.75 | $0.00 |
| 2 | Other Equipment | Bags- 250 #22046905 | 07-07-2026 | $71.63 | $71.63 | $0.00 |
| 3 | Other Equipment | Thermom 0-60F #22046904 | 07-07-2026 | $71.95 | $71.95 | $0.00 |
| 4 | Other Equipment | Acrylic cover #22046903 | 07-07-2026 | $263.63 | $263.63 | $0.00 |
| 5 | Other Equipment | Water bath cleaner #04100563 | 07-07-2026 | $55.98 | $55.98 | $0.00 |
| 6 | Other Equipment | Shipping/fuel | 07-07-2026 | $10.70 | $10.70 | $0.00 |
| 7 | Other Equipment | Shipping | 07-07-2026 | $247.82 | $247.82 | $0.00 |
Showing 1 to 7 of 7 entries
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