Sunshine Portal · Section
PO 2710000065
Miners Colfax Medical Center
PO Details
- PO ID
- 2710000065
- PO Date
- 09-03-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 10200
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 382900.ORT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $462.40
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | (20)bx copy paper 8.5Item # 990176 | 09-03-2026 | $462.40 | $462.40 | $0.00 |
| 2 | Supplies-Office Supplies | (4)dz Sharpie blk Item# 125328 | 09-03-2026 | $26.24 | $26.24 | $0.00 |
| 3 | Supplies-Office Supplies | (2)bx PensItem # 442901 | 09-03-2026 | $9.72 | $9.72 | $0.00 |
| 4 | Supplies-Office Supplies | (2)pk paper clip Item # 472514 | 09-03-2026 | $19.06 | $19.06 | $0.00 |
| 5 | Supplies-Office Supplies | (2)pk StaplesItem # 24418175 | 09-03-2026 | $9.18 | $9.18 | $0.00 |
| 6 | Supplies-Office Supplies | (6)dz Jr legal padsItem #163832 | 09-03-2026 | $38.64 | $38.64 | $0.00 |
| 7 | Supplies-Office Supplies | (4)pk Push pins Item # 224147 | 09-03-2026 | $10.68 | $10.68 | $0.00 |
| 8 | Supplies-Office Supplies | (4)bx Hanging file foldersItem # 813110 | 09-03-2026 | $46.96 | $46.96 | $0.00 |
| 9 | Supplies-Office Supplies | (2)bx Correction tapeItem # 483018 | 09-03-2026 | $25.18 | $25.18 | $0.00 |
Showing 1 to 9 of 9 entries
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