Sunshine Portal · Section
PO 2780000033
Miners Colfax Medical Center
PO Details
- PO ID
- 2780000033
- PO Date
- 08-21-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 10200
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $113.68
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 - Supplies | Drain cleaning Mitt Item # 1VUZ8 | 08-21-2026 | $113.68 | $108.34 | $5.34 |
| 2 | Maint - Supplies | Drain cleaning gloves PVC Item # 38HY72 | 08-21-2026 | $113.92 | $113.92 | $0.00 |
| 3 | Maint - Supplies | Key Blank SC4 6 pin Item # 1GAK2 | 08-21-2026 | $32.90 | $32.25 | $0.65 |
| 4 | Maint - Supplies | Pleated Air filter 10X34X1 Item # 21C067 | 08-21-2026 | $141.48 | $105.72 | $35.76 |
| 5 | Maint - Supplies | Pleated air filter 16x25x2 Item # 6B950 | 08-21-2026 | $687.96 | $506.52 | $181.44 |
| 6 | Maint - Supplies | Pleated air filter 20x25x2 Item # 6B930 | 08-21-2026 | $959.04 | $567.36 | $391.68 |
| 7 | Maint - Supplies | Shipping | 08-21-2026 | $99.99 | $30.00 | $69.99 |
Showing 1 to 7 of 7 entries
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