Sunshine Portal · Section
PO 2750000001
Miners Colfax Medical Center
PO Details
- PO ID
- 2750000001
- PO Date
- 07-01-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- AIRGAS INC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000059941
- PO Status
- Dispatched
- Buyer
- 382900.ORT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $8,500.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Drugs | Patient oxygen for Acute Care Facility | 07-01-2026 | $8,500.00 | $2,460.13 | $6,039.87 |
| 2 | Rent Of Equipment | Cylinder & bulk tank rental for ACF patients | 07-01-2026 | $31,500.00 | $4,405.70 | $27,094.30 |
| 3 | Maint - Furn, Fixt, Equipment | Annual tank preventative maintenance fee - ACF | 07-01-2026 | $650.00 | $650.00 | $0.00 |
| 4 | Supplies-Drugs | Paitent oxygen for Long Term Care | 07-01-2026 | $11,100.00 | $3,272.58 | $7,827.42 |
| 5 | Rent Of Equipment | Cylinder & bulk tank rental for LTC patients | 07-01-2026 | $25,500.00 | $6,004.07 | $19,495.93 |
| 6 | Supplies-Drugs | Nitrous oxide USP 20lb CGA 326 - RHC | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 7 | Maint - Furn, Fixt, Equipment | Annual tank preventative maintenance fee - LTC | 07-01-2026 | $650.00 | $650.00 | $0.00 |
| 8 | Rent Of Equipment | HS USP tank rental | 07-01-2026 | $100.00 | $0.00 | $100.00 |
| 9 | Supplies-Drugs | Carbon Dioxide | 07-01-2026 | $1,000.00 | $208.64 | $791.36 |
Showing 1 to 9 of 9 entries
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