Sunshine Portal · Section
PO 2790000056
Miners Colfax Medical Center
PO Details
- PO ID
- 2790000056
- PO Date
- 07-06-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- IRON BOW TECHNOLOGIES LLC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000191743
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $121.88
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Jedmed instrument CO Horus scope 1 year maintenance #39-7420-SA1 | 07-06-2026 | $121.88 | $0.00 | $121.88 |
| 2 | Maint - Furn, Fixt, Equipment | Jedmed instrument CO 12 mo service agreement for Otoscope lens #39-7422-1SA1 | 07-06-2026 | $93.75 | $0.00 | $93.75 |
| 3 | Maint - Furn, Fixt, Equipment | 12 mo service agreement for general lens #39-7426SA1 | 07-06-2026 | $89.00 | $0.00 | $89.00 |
| 4 | Maint - Furn, Fixt, Equipment | Jedmed instrument CO 12 mo service agreement on Dermascope lens #39-7424SA1 | 07-06-2026 | $93.75 | $0.00 | $93.75 |
| 5 | Maint - Furn, Fixt, Equipment | Jedmed instrument CO 12 mo service agreement for Opthalmoscope lens #39-7428 SA1 | 07-06-2026 | $300.00 | $0.00 | $300.00 |
| 6 | Maint - Furn, Fixt, Equipment | Jedmed instrument CO 12 mo service agreement for Otoscope lens # 39-7422-1SA1 | 07-06-2026 | $93.75 | $0.00 | $93.75 |
Showing 1 to 6 of 6 entries
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