Sunshine Portal · Section
PO 2710000037
Miners Colfax Medical Center
PO Details
- PO ID
- 2710000037
- PO Date
- 08-04-2026
- 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
- $151.96
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 | Supplies-Office Supplies | (4)pks DVD-R, White Inkjet Printable, 100/PackItem #: 1674154 | 08-04-2026 | $151.96 | $151.96 | $0.00 |
| 2 | Supply Inventory IT | (2) HP 26A Black Standard Toner Cartridge (CF226A)Item # : 1847331 | 08-04-2026 | $190.56 | $190.56 | $0.00 |
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