Sunshine Portal · Section
PO 2780000004
Miners Colfax Medical Center
PO Details
- PO ID
- 2780000004
- PO Date
- 07-01-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- CUMMINS INC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000131996
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $5,294.00
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 | Maint - Buildings & Structures | Unit 2 generator annual service/ ACF | 07-01-2026 | $5,294.00 | $0.00 | $5,294.00 |
| 2 | Maint - Buildings & Structures | Estimate for diagnosis, parts, labor and technician travel | 07-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 3 | Maint - Buildings & Structures | Unite 1 generator annual service/ LTC | 07-01-2026 | $7,450.33 | $0.00 | $7,450.33 |
| 4 | Maint - Buildings & Structures | Estimate for diagnosis, parts, labor and technician travel | 07-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →