Sunshine Portal · Section
PO 2790000015
Miners Colfax Medical Center
PO Details
- PO ID
- 2790000015
- PO Date
- 07-01-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- CONTROL SOLUTIONS INC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000129890
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $300.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Data log tag online cloud service | 07-01-2026 | $300.00 | $0.00 | $300.00 |
| 2 | Supplies-Medical,Lab,Personal | NIST calibrations data logger & shipping/ RHC | 07-01-2026 | $945.00 | $0.00 | $945.00 |
| 3 | Supplies-Medical,Lab,Personal | NIST calibrations data logger & shipping/OB | 07-01-2026 | $300.00 | $0.00 | $300.00 |
| 4 | Communications | 6-Data logger Glycol bottles | 07-01-2026 | $300.00 | $0.00 | $300.00 |
| 5 | Communications | 1 - Data Logger Glycol Bottles | 07-01-2026 | $50.00 | $0.00 | $50.00 |
Showing 1 to 5 of 5 entries
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