Sunshine Portal · Section
PO 2710000051
Miners Colfax Medical Center
PO Details
- PO ID
- 2710000051
- PO Date
- 08-21-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 10200
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $98.99
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 | Apollo tool kit Item # 26568994 | 08-21-2026 | $98.99 | $92.29 | $6.70 |
| 2 | Supply Inventory IT | Logitech S150 Computer speakers Item # IM100GN07 | 08-21-2026 | $85.98 | $85.98 | $0.00 |
| 3 | Supplies-Office Supplies | OGIO laptop bag Item # 1548746 | 08-21-2026 | $159.99 | $159.99 | $0.00 |
| 4 | Supplies-Office Supplies | Academic calendar Item # 24678426 | 08-21-2026 | $14.99 | $14.99 | $0.00 |
| 5 | Supply Inventory IT | Epson workforce scanners Item # 24469378 | 08-21-2026 | $1,139.97 | $1,139.97 | $0.00 |
Showing 1 to 5 of 5 entries
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