Sunshine Portal · Section
PO 2780000023
Miners Colfax Medical Center
PO Details
- PO ID
- 2780000023
- PO Date
- 07-17-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- APIC SOLUTIONS LLC
- Contract ID
- 40000002400074AB-1
- Division
- 10200
- Vendor ID
- 0000097177
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $625.00
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 - Furn, Fixt, Equipment | Troubleshoot ER doors ACF | 07-17-2026 | $625.00 | $0.00 | $625.00 |
| 2 | Maint - Furn, Fixt, Equipment | TAX for ACF | 07-17-2026 | $54.22 | $0.00 | $54.22 |
| 3 | Maint - Furn, Fixt, Equipment | Troubleshoot Gym doors at LTC | 07-17-2026 | $625.00 | $0.00 | $625.00 |
| 4 | Maint - Furn, Fixt, Equipment | TAX for LTC | 07-17-2026 | $54.22 | $0.00 | $54.22 |
| 5 | Maint - Furn, Fixt, Equipment | Troubleshoot Entrance doors at LTC | 07-17-2026 | $500.00 | $0.00 | $500.00 |
| 6 | Maint - Furn, Fixt, Equipment | TAX for LTC | 07-17-2026 | $43.37 | $0.00 | $43.37 |
Showing 1 to 6 of 6 entries
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