Sunshine Portal · Section
PO 2760000008
Miners Colfax Medical Center
PO Details
- PO ID
- 2760000008
- PO Date
- 07-01-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- 382900.ORT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $70,000.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | ISD Services | Managed Applications - Adobe Acrobat, Digital Workspace Advanced, Digital Workspace Basic | 07-01-2026 | $70,000.00 | $7,517.01 | $62,482.99 |
| 2 | DOIT Telecommunications | Data Network Services - internet access services, WAN Edge connection circuits | 07-01-2026 | $12,000.00 | $895.00 | $11,105.00 |
| 3 | DOIT Telecommunications | Voice Services - Basic Diskset, dial tone, long distance, toll-free service, voicemail | 07-01-2026 | $162,000.00 | $15,092.77 | $146,907.23 |
| 4 | DOIT HCM Assessment Fees | SHARE-Human Capital Management Assessment | 07-01-2026 | $90,300.00 | $0.00 | $90,300.00 |
| 5 | DOIT Telecommunications | Wireless Services | 07-01-2026 | $15,000.00 | $105.09 | $14,894.91 |
Showing 1 to 5 of 5 entries
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