Sunshine Portal · Section
PO 2750000037
Miners Colfax Medical Center
PO Details
- PO ID
- 2750000037
- PO Date
- 07-01-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 10200
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 382900.ORT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $56,000.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Central Store housekeeping supply | 07-01-2026 | $56,000.00 | $9,557.70 | $46,442.30 |
| 2 | Supplies-Medical,Lab,Personal | Central Store medical supply | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 3 | Maint - Furn, Fixt, Equipment | Central Store battery supply | 07-01-2026 | $1,000.00 | $273.76 | $726.24 |
| 4 | Maint - Supplies | Acute Care Facility housekeeping supply | 07-01-2026 | $10,000.00 | $3,249.35 | $6,750.65 |
| 5 | Maint - Furn, Fixt, Equipment | Respiratory battery supply | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 6 | Maint - Supplies | Long Term Care Facility housekeeping supply | 07-01-2026 | $5,000.00 | $2,834.38 | $2,165.62 |
| 7 | Maint - Supplies | Long Term Care laundry supply | 07-01-2026 | $1,000.00 | $180.14 | $819.86 |
Showing 1 to 7 of 7 entries
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