Sunshine Portal · Section
PO 2710000023
Miners Colfax Medical Center
PO Details
- PO ID
- 2710000023
- PO Date
- 07-17-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 10200
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 382900.ORT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $450.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | (20)bx Paper copy 8.5Item # 990176 | 07-17-2026 | $450.00 | $450.00 | $0.00 |
| 2 | Supplies-Office Supplies | (6)bx Binder clips largeItem# 669768 | 07-17-2026 | $24.24 | $24.24 | $0.00 |
| 3 | Supplies-Office Supplies | (3)bx Highlighters yellowItem #51165 | 07-17-2026 | $17.85 | $17.85 | $0.00 |
| 4 | Supplies-Office Supplies | (6)ea Binders 1" blk | 07-17-2026 | $14.70 | $14.70 | $0.00 |
| 5 | Supplies-Office Supplies | (2)bx Correction Tape | 07-17-2026 | $22.16 | $22.16 | $0.00 |
Showing 1 to 5 of 5 entries
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