Sunshine Portal · Section
PO 2720000010
Miners Colfax Medical Center
PO Details
- PO ID
- 2720000010
- PO Date
- 08-05-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- KDK INC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000167574
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $612.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Breakout (4) | 08-05-2026 | $612.00 | $612.00 | $0.00 |
| 2 | Maint - Supplies | Bright Glo (4) | 08-05-2026 | $867.36 | $867.36 | $0.00 |
| 3 | Maint - Supplies | Pure Chlor (3) | 08-05-2026 | $321.42 | $321.42 | $0.00 |
| 4 | Maint - Supplies | Sour Extra (1) | 08-05-2026 | $124.58 | $124.58 | $0.00 |
| 5 | Maint - Supplies | Vanish (2) | 08-05-2026 | $138.70 | $138.70 | $0.00 |
Showing 1 to 5 of 5 entries
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