Sunshine Portal · Section
PO 2710000043
Miners Colfax Medical Center
PO Details
- PO ID
- 2710000043
- PO Date
- 08-11-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- KDK INC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000167574
- PO Status
- Dispatched
- Buyer
- 382900.ORT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $390.92
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | (4)cs Pot & Pan detergent | 08-11-2026 | $390.92 | $390.92 | $0.00 |
| 2 | Maint - Supplies | (6)cs Scale away lime Scale remover | 08-11-2026 | $676.50 | $676.50 | $0.00 |
| 3 | Maint - Supplies | (3)cs Spotless rinse | 08-11-2026 | $512.64 | $512.64 | $0.00 |
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