Sunshine Portal · Section
PO 2780000026
Miners Colfax Medical Center
PO Details
- PO ID
- 2780000026
- PO Date
- 07-17-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- API GROUP LIFE SAFETY USA LLC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000045412
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,650.00
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 | OLR- 500A Riser mount compressor | 07-17-2026 | $2,650.00 | $2,650.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Air line pipe and fittings | 07-17-2026 | $150.00 | $150.00 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Fire sprinkler foreman labor | 07-17-2026 | $1,500.00 | $1,500.00 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | Electrician to wire new compressor w/existing electrical | 07-17-2026 | $1,200.00 | $1,200.00 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | Vehicle expense/ fuel charge | 07-17-2026 | $200.00 | $200.00 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | Tax on labor | 07-17-2026 | $494.48 | $494.48 | $0.00 |
Showing 1 to 6 of 6 entries
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