Sunshine Portal · Section
PO 2720000012
Miners Colfax Medical Center
PO Details
- PO ID
- 2720000012
- PO Date
- 08-10-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- S&S WORLDWIDE INC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000006392
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $33.24
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Education&Recreation | Plastic Tablecloth Roll (blue) | 08-10-2026 | $33.24 | $0.00 | $33.24 |
| 2 | Supplies-Education&Recreation | Plastic Tablecloth Roll (green) | 08-10-2026 | $33.24 | $0.00 | $33.24 |
| 3 | Supplies-Education&Recreation | Plastic Tablecloth Roll (red) (2 rolls) | 08-10-2026 | $66.48 | $0.00 | $66.48 |
| 4 | Supplies-Education&Recreation | Plastic Tablecloth Roll (white) | 08-10-2026 | $33.24 | $0.00 | $33.24 |
| 5 | Supplies-Education&Recreation | Plastic Tablecloth Roll (purple) | 08-10-2026 | $33.24 | $0.00 | $33.24 |
| 6 | Supplies-Education&Recreation | Plastic Tablecloth Roll (yellow) | 08-10-2026 | $33.24 | $0.00 | $33.24 |
Showing 1 to 6 of 6 entries
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