Sunshine Portal · Section
PO 2750000036
Miners Colfax Medical Center
PO Details
- PO ID
- 2750000036
- PO Date
- 07-01-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- US FOODSERVICE
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000013745
- PO Status
- Dispatched
- Buyer
- 382900.ORT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $130,000.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Food | Food for patients - Acute Care Facility | 07-01-2026 | $130,000.00 | $31,590.66 | $98,409.34 |
| 2 | Supplies-Kitchen Supplies | Kitchen supply - Acute Care Facility | 07-01-2026 | $13,000.00 | $2,938.88 | $10,061.12 |
| 3 | Maint - Supplies | Cleaning supply - Acute Care Facility | 07-01-2026 | $2,700.00 | $914.67 | $1,785.33 |
| 4 | Supplies-Food | Food for patients - Long Term Care Facility | 07-01-2026 | $98,000.00 | $23,284.33 | $74,715.67 |
| 5 | Supplies-Kitchen Supplies | Kitchen supply - Long Term Care Facility | 07-01-2026 | $10,000.00 | $2,822.32 | $7,177.68 |
| 6 | Maint - Supplies | Cleaning supply - Long Term Care Facility | 07-01-2026 | $1,000.00 | $408.91 | $591.09 |
Showing 1 to 6 of 6 entries
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