Sunshine Portal · Section
PO 2760000015
Miners Colfax Medical Center
PO Details
- PO ID
- 2760000015
- PO Date
- 07-01-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- INTEGRITIME SOLUTIONS INC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000042689
- PO Status
- Dispatched
- Buyer
- 382900.ORT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $14,310.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | User Fee-Attendance on Demand $4.50 per active user per month (265 employees) | 07-01-2026 | $14,310.00 | $2,308.50 | $12,001.50 |
| 2 | IT HW/SW Agreements | AE DEPORT SYSTEM $200Annual Maintenance fee $1625 | 07-01-2026 | $200.00 | $0.00 | $200.00 |
| 3 | IT HW/SW Agreements | Service Fee 5 time clocks at $25 a month | 07-01-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 4 | IT HW/SW Agreements | Annual maintenance fee | 07-01-2026 | $1,825.00 | $1,750.00 | $75.00 |
Showing 1 to 4 of 4 entries
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