Sunshine Portal · Section
PO 2780000040
Miners Colfax Medical Center
PO Details
- PO ID
- 2780000040
- PO Date
- 09-14-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 10200
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,013.67
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | K-46 18V Lithium cable for sink machine Item # 868HM1 | 09-14-2026 | $1,013.67 | $0.00 | $1,013.67 |
| 2 | Maint - Buildings & Structures | Ceiling tile 24 in x 48 in Item # 5NGJ9 | 09-14-2026 | $380.84 | $0.00 | $380.84 |
| 3 | Maint - Buildings & Structures | Shipping | 09-14-2026 | $71.99 | $0.00 | $71.99 |
Showing 1 to 3 of 3 entries
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