Sunshine Portal · Section
PO 2790000057
Miners Colfax Medical Center
PO Details
- PO ID
- 2790000057
- PO Date
- 07-21-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000013840
- PO Status
- X
- Buyer
- 370679.LED
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $173.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Omnissa workspace ONE assist add on per device- SaaS Prod Support - 12 months renewal annual | 07-21-2026 | $173.00 | $0.00 | $173.00 |
| 2 | IT HW/SW Agreements | Omnissa workspace ONE Standard Licenses- 12 months renewal annual | 07-21-2026 | $1,190.50 | $0.00 | $1,190.50 |
| 3 | IT HW/SW Agreements | Sales Tax | 07-21-2026 | $118.29 | $0.00 | $118.29 |
Showing 1 to 3 of 3 entries
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