Sunshine Portal · Section
PO 2780000012
Miners Colfax Medical Center
PO Details
- PO ID
- 2780000012
- PO Date
- 07-01-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- SUMMIT FIRE & SECURITY LLC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000148690
- PO Status
- P
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- P
- PO Amount
- $396.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Quarterly monitoring of fire alarms - ACF | 07-01-2026 | $396.00 | $103.24 | $292.76 |
| 2 | Maint - Buildings & Structures | Semi-annual fire alarm inspection - ACF | 07-01-2026 | $6,275.97 | $2,091.99 | $4,183.98 |
| 3 | Maint - Buildings & Structures | Troubleshoot and maintenance - ACF | 07-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 4 | Maint - Buildings & Structures | Quarterly monitoring of fire alarms - LTC | 07-01-2026 | $396.00 | $103.24 | $292.76 |
| 5 | Maint - Buildings & Structures | Semi-annual fire alarm inspection - LTC | 07-01-2026 | $6,275.97 | $0.00 | $6,275.97 |
| 6 | Maint - Buildings & Structures | Troubleshoot and maintenance - LTC | 07-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
Showing 1 to 6 of 6 entries
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