Sunshine Portal · Section
PO 2710000077
Miners Colfax Medical Center
PO Details
- PO ID
- 2710000077
- PO Date
- 09-11-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 10200
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $439.98
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 | Supplies-Inventory Exempt | File Cabinet (quantity 2) Item # 24398957 | 09-11-2026 | $439.98 | $439.98 | $0.00 |
| 2 | Supplies-Office Supplies | Dry erase tray Item # 1237474 | 09-11-2026 | $17.89 | $9.12 | $8.77 |
| 3 | Supplies-Office Supplies | Wire mesh document stand Item # 24402496 | 09-11-2026 | $14.29 | $13.86 | $0.43 |
| 4 | Supplies-Office Supplies | Labelwriter 3052 address labels Item # 377179 | 09-11-2026 | $147.96 | $73.16 | $74.80 |
| 5 | Supply Inventory IT | Laserjet printer Item # 24477433 | 09-11-2026 | $1,978.00 | $1,978.00 | $0.00 |
Showing 1 to 5 of 5 entries
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