Sunshine Portal · Section
PO 2760000034
Miners Colfax Medical Center
PO Details
- PO ID
- 2760000034
- PO Date
- 07-01-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 10200
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 382900.ORT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $17,500.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance IT | Copier Maintenance agreement-ACF | 07-01-2026 | $17,500.00 | $1,463.00 | $16,037.00 |
| 2 | Maintenance IT | Copier Maintenance Agreement-RHC | 07-01-2026 | $2,000.00 | $112.96 | $1,887.04 |
| 3 | Maintenance IT | Copier Maintenance Agreement-LTC | 07-01-2026 | $1,000.00 | $163.59 | $836.41 |
| 4 | Maintenance IT | Copier Maintenance Agreement-Outreach | 07-01-2026 | $500.00 | $34.01 | $465.99 |
| 5 | Printing & Photo Services | Excess Copies-ACF | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 6 | Printing & Photo Services | Excess Copies-RHC | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 7 | Printing & Photo Services | Excess Copies-LTC | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 8 | Printing & Photo Services | Excess Copies Outreach | 07-01-2026 | $500.00 | $0.00 | $500.00 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →