Sunshine Portal · Section
PO 2780000010
Miners Colfax Medical Center
PO Details
- PO ID
- 2780000010
- PO Date
- 07-01-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- PIONEER ACE NM LLC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000133522
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | ACF - supply for repairs | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 2 | Supplies-Field Supplies | ACF - field supply for repairs | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 3 | Maint - Buildings & Structures | ACF - supply for building repairs | 07-01-2026 | $1,000.00 | $259.70 | $740.30 |
| 4 | Supplies-Inventory Exempt | ACF - inventory exempt | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 5 | Maint - Grounds & Roadways | ACF - grounds and roadways | 07-01-2026 | $300.00 | $227.97 | $72.03 |
| 6 | Maint - Furn, Fixt, Equipment | LTC - supply for repairs | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 7 | Supplies-Field Supplies | LTC - field supply for repairs | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 8 | Maint - Buildings & Structures | LTC - supply for building repairs | 07-01-2026 | $350.00 | $170.60 | $179.40 |
| 9 | Supplies-Inventory Exempt | LTC - inventory exempt | 07-01-2026 | $350.00 | $0.00 | $350.00 |
Showing 1 to 9 of 9 entries
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