Sunshine Portal · Section
PO 2760000026
Miners Colfax Medical Center
PO Details
- PO ID
- 2760000026
- PO Date
- 07-01-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- RATON PUBLIC SERVICE COMPANY
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000054430
- PO Status
- Dispatched
- Buyer
- 382900.ORT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $250,000.00
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 | Utilities - Electricity | Electricity-ACF | 07-01-2026 | $250,000.00 | $44,421.35 | $205,578.65 |
| 2 | Utilities - Water | Water-ACF | 07-01-2026 | $8,500.00 | $1,439.49 | $7,060.51 |
| 3 | Utilities - Sewer/Garbage | Sewer/Refuse-ACF | 07-01-2026 | $33,000.00 | $5,526.54 | $27,473.46 |
| 4 | Utilities - Electricity | Electricity-LTC | 07-01-2026 | $117,000.00 | $21,820.30 | $95,179.70 |
| 5 | Utilities - Water | Water-LTC | 07-01-2026 | $8,000.00 | $1,726.72 | $6,273.28 |
| 6 | Utilities - Sewer/Garbage | Sewer/Refuse-LTC | 07-01-2026 | $33,000.00 | $5,790.72 | $27,209.28 |
Showing 1 to 6 of 6 entries
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