Sunshine Portal · Section
PO 2780000002
Miners Colfax Medical Center
PO Details
- PO ID
- 2780000002
- PO Date
- 07-06-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- TECHNICAL SAFETY SERVICES LLC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000193069
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,999.58
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 | Maint - Furn, Fixt, Equipment | Medical air system quarterly preventative maintenance service - Acute Care Facility | 07-06-2026 | $3,999.58 | $0.00 | $3,999.58 |
| 2 | Maint - Furn, Fixt, Equipment | Medical Vacuum system quarterly preventative maintenance service - Acute Care Facility | 07-06-2026 | $10,649.00 | $0.00 | $10,649.00 |
| 3 | Maint - Furn, Fixt, Equipment | Estimate: Troubleshooting, parts, & labor (ACF) | 07-06-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 4 | Maint - Furn, Fixt, Equipment | Medical vacuum system quarterly preventative maintenance service - Long Term Care Facility | 07-06-2026 | $8,334.14 | $0.00 | $8,334.14 |
| 5 | Maint - Furn, Fixt, Equipment | Estimate: Troubleshooting, parts, & labor (LTC) | 07-06-2026 | $2,000.00 | $0.00 | $2,000.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →