Sunshine Portal · Section
PO 2730000006
Miners Colfax Medical Center
PO Details
- PO ID
- 2730000006
- PO Date
- 07-29-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- 40000002400086AZ
- Division
- 10200
- Vendor ID
- 0000080709
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $198.40
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 | Transp - Fuel & Oil | 205 Gal O'Reilly DEF Vehicle 12193-G | 07-29-2026 | $198.40 | $198.40 | $0.00 |
| 2 | Transp - Parts & Supplies | ULT quick detailer Vehicle G-89303 | 07-29-2026 | $18.99 | $18.99 | $0.00 |
| 3 | Transp - Parts & Supplies | Interior protectant Vehicle G-89303 | 07-29-2026 | $14.99 | $14.99 | $0.00 |
| 4 | Transp - Parts & Supplies | Cushion Vehicle G-89303 | 07-29-2026 | $39.99 | $39.99 | $0.00 |
| 5 | Maintenance IT | Reverse Camera Vehicle G-89303 | 07-29-2026 | $231.98 | $231.98 | $0.00 |
Showing 1 to 5 of 5 entries
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