Sunshine Portal · Section
PO 2720000009
Miners Colfax Medical Center
PO Details
- PO ID
- 2720000009
- PO Date
- 08-04-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 10200
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,300.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Mops (200 quantity) (ACF) Item #3CCW8 | 08-04-2026 | $3,300.00 | $3,300.00 | $0.00 |
| 2 | Maint - Supplies | Rags (quantity 200) (ACF) Item # 19M198 | 08-04-2026 | $1,576.00 | $1,300.20 | $275.80 |
| 3 | Maint - Supplies | Rags (5 pkg) LTC Item # 3CCZ3 | 08-04-2026 | $388.05 | $388.05 | $0.00 |
| 4 | Maint - Supplies | Floor finish (4 ea) (ACF) Item # 848D43 | 08-04-2026 | $1,211.04 | $1,134.52 | $76.52 |
| 5 | Maint - Supplies | Locking Compartment (ACF) Item # 4YJ55 | 08-04-2026 | $198.74 | $70.69 | $128.05 |
| 6 | Maint - Supplies | Cart (ACF) Item # 5M880 | 08-04-2026 | $317.01 | $133.05 | $183.96 |
| 7 | Maint - Supplies | Fan (ACF) Item # 799H65 | 08-04-2026 | $133.97 | $125.51 | $8.46 |
| 8 | Maint - Supplies | Buffing Pads- white (ACF) Item # 3U088 | 08-04-2026 | $71.38 | $59.55 | $11.83 |
| 9 | Maint - Supplies | Buffing Pads- red (3 pkg) (ACF) Item # 3U094 | 08-04-2026 | $214.32 | $178.80 | $35.52 |
Showing 1 to 9 of 9 entries
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