Sunshine Portal · Section
PO 2710000057
Miners Colfax Medical Center
PO Details
- PO ID
- 2710000057
- PO Date
- 08-25-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- ULINE INC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000013750
- PO Status
- Dispatched
- Buyer
- 382900.ORT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,040.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | (6) Mesh ChairsItem # H-11058BL | 08-25-2026 | $2,040.00 | $2,040.00 | $0.00 |
| 2 | Supplies-Office Supplies | 1 Combination white/cord boardItem # H-3950 | 08-25-2026 | $98.00 | $98.00 | $0.00 |
| 3 | Supplies-Office Supplies | (2) Cork board 3X2Item # H-3945 | 08-25-2026 | $86.00 | $86.00 | $0.00 |
| 4 | Supplies-Inventory Exempt | Shipping | 08-25-2026 | $471.32 | $471.32 | $0.00 |
Showing 1 to 4 of 4 entries
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