Sunshine Portal · Section
PO 2780000035
Miners Colfax Medical Center
PO Details
- PO ID
- 2780000035
- PO Date
- 08-25-2026
- 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
- $313.92
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Linear fluorescent bulbs (2 boxes LTC) Item # 4PL16 | 08-25-2026 | $313.92 | $259.20 | $54.72 |
| 2 | Maint - Supplies | Shipping LTC | 08-25-2026 | $53.49 | $15.00 | $38.49 |
| 3 | Maint - Supplies | LED Bulbs (quantity 12 for ACF) Item # 707D68 | 08-25-2026 | $167.40 | $156.84 | $10.56 |
| 4 | Maint - Supplies | Shipping | 08-25-2026 | $53.50 | $15.00 | $38.50 |
| 5 | Maint - Supplies | Linear fluorescent bulbs (4 boxes ACF) Item # 4PL16 | 08-25-2026 | $627.84 | $518.40 | $109.44 |
Showing 1 to 5 of 5 entries
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