Sunshine Portal · Section
PO 2780000024
Miners Colfax Medical Center
PO Details
- PO ID
- 2780000024
- PO Date
- 07-17-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- AUTOMATED DOOR INC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000052784
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,250.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Horton 7100 Operator Clear Finish (pull) to make women's restroom handicap accessible for the patients at LTC | 07-17-2026 | $3,250.00 | $3,250.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Horton 6" round flush plate with transmitter HC/Logo - to make women's restroom handicap accessible for the patients at LTC | 07-17-2026 | $500.00 | $500.00 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Receiver | 07-17-2026 | $150.00 | $150.00 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | Labor | 07-17-2026 | $750.00 | $750.00 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | Travel | 07-17-2026 | $600.00 | $600.00 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | Lodging | 07-17-2026 | $250.00 | $250.00 | $0.00 |
| 7 | Maint - Furn, Fixt, Equipment | Tax 8.675% | 07-17-2026 | $477.13 | $477.13 | $0.00 |
Showing 1 to 7 of 7 entries
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