Sunshine Portal · Section
PO 2750000021
Miners Colfax Medical Center
PO Details
- PO ID
- 2750000021
- PO Date
- 07-01-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- MEDLINE INDUSTRIES INC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000013602
- PO Status
- P
- Buyer
- 382900.ORT
- Origin
- EXE
- Cancel Status
- P
- PO Amount
- $127,000.00
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 | Supplies-Medical,Lab,Personal | Central Store - medical supply | 07-01-2026 | $127,000.00 | $16,731.50 | $110,268.50 |
| 2 | Supplies-Medical,Lab,Personal | Rural Health Clinic - medical supply | 07-01-2026 | $10,000.00 | $801.60 | $9,198.40 |
| 3 | Supplies-Medical,Lab,Personal | Medical Surgical - medical supply | 07-01-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 4 | Supplies-Medical,Lab,Personal | Emergency Room - medical supply | 07-01-2026 | $7,000.00 | $541.72 | $6,458.28 |
| 5 | Supplies-Medical,Lab,Personal | Obstetrics - medical supply | 07-01-2026 | $4,000.00 | $136.02 | $3,863.98 |
| 6 | Supplies-Clothng,Unifrms,Linen | Long Term Care laundry - linen and apparel | 07-01-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 7 | Supplies-Medical,Lab,Personal | Long Term Care - medical supply | 07-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 8 | Supplies-Medical,Lab,Personal | Surgery - medical supply | 07-01-2026 | $2,000.00 | $1,090.44 | $909.56 |
| 9 | Supplies-Clothng,Unifrms,Linen | Obstetrics- Linen and apparel | 07-01-2026 | $500.00 | $0.00 | $500.00 |
Showing 1 to 9 of 9 entries
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