Sunshine Portal · Section
PO 2780000028
Miners Colfax Medical Center
PO Details
- PO ID
- 2780000028
- PO Date
- 07-27-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- JM TIRE INC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000127230
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,200.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Carquest Meyers Plow 26000 for Vehicle G-plate 21500G | 07-27-2026 | $4,200.00 | $0.00 | $4,200.00 |
| 2 | Maint - Furn, Fixt, Equipment | Engine Tech Hourly Rate | 07-27-2026 | $900.00 | $0.00 | $900.00 |
| 3 | Maint - Furn, Fixt, Equipment | Tax | 07-27-2026 | $74.32 | $0.00 | $74.32 |
Showing 1 to 3 of 3 entries
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