Sunshine Portal · Section
PO 2790000008
Miners Colfax Medical Center
PO Details
- PO ID
- 2790000008
- PO Date
- 07-01-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000013840
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $14,630.04
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 | IT HW/SW Agreements | Software subscription - VMW carbon black EP STD & VMW | 07-01-2026 | $14,630.04 | $0.00 | $14,630.04 |
| 2 | IT HW/SW Agreements | Software subscription - Wnmware Horizon Enterprise edition: License, troubleshoot & support | 07-01-2026 | $21,828.12 | $0.00 | $21,828.12 |
| 3 | IT HW/SW Agreements | Software subscription - DUO Essentials MFA; Annual renewal | 07-01-2026 | $3,949.26 | $0.00 | $3,949.26 |
| 4 | IT HW/SW Agreements | Software subscription - Sonic Wall Essentials Protection Service Suite | 07-01-2026 | $2,880.06 | $0.00 | $2,880.06 |
| 5 | IT HW/SW Agreements | Omnissa workspace ONE assist add on per device- SaaS Prod Support - 12 months renewal annual | 07-01-2026 | $173.00 | $173.00 | $0.00 |
| 6 | IT HW/SW Agreements | Omnissa workspace ONE Standard Licenses- 12 months renewal annual | 07-01-2026 | $1,190.50 | $1,190.50 | $0.00 |
| 7 | IT HW/SW Agreements | Sales Tax | 07-01-2026 | $118.29 | $118.29 | $0.00 |
Showing 1 to 7 of 7 entries
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