Sunshine Portal · Section
PO 2710000091
Miners Colfax Medical Center
PO Details
- PO ID
- 2710000091
- PO Date
- 09-28-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- 10000002000062AI-1
- Division
- 10200
- Vendor ID
- 0000013840
- PO Status
- Dispatched
- Buyer
- 382900.ORT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,839.64
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 | Supply Inventory IT | (3)units Dell Pro 14 AI pC 14"Item # 3FKN9 | 09-28-2026 | $3,839.64 | $0.00 | $3,839.64 |
| 2 | Supply Inventory IT | (8)units Lenovo Thinkbook 16"Item # 21US0001US | 09-28-2026 | $9,270.08 | $0.00 | $9,270.08 |
| 3 | Supply Inventory IT | (8) Lenovo 3y Premier support upgrade Item # 5WS0T36151 | 09-28-2026 | $1,239.60 | $0.00 | $1,239.60 |
| 4 | Supply Inventory IT | (3) Dell Upgrade from 1yr to Onsite 3Y pro support plus Item # 714-0241 | 09-28-2026 | $1,104.90 | $0.00 | $1,104.90 |
| 5 | Supply Inventory IT | Shipping | 09-28-2026 | $271.21 | $0.00 | $271.21 |
| 6 | Supply Inventory IT | Sales tax for services | 09-28-2026 | $203.39 | $0.00 | $203.39 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →