Sunshine Portal · Section
PO 2720000003
Miners Colfax Medical Center
PO Details
- PO ID
- 2720000003
- PO Date
- 07-10-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- MARTIN RAY LAUNDRY SYSTEMS INC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000045460
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $7,205.22
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 | Maint - Furn, Fixt, Equipment | Estimate to repair washer- 7/10 $1,5008/5 $1,5008/21 $4205.22 | 07-10-2026 | $7,205.22 | $1,586.82 | $5,618.40 |
| 2 | Maint - Furn, Fixt, Equipment | Estimate to repair Dryer8/25 $1,500 | 07-10-2026 | $1,500.00 | $0.00 | $1,500.00 |
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