Sunshine Portal · Section
PO 2780000041
Miners Colfax Medical Center
PO Details
- PO ID
- 2780000041
- PO Date
- 09-15-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- JM TIRE INC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000127230
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $231.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Tire 225/75R16C for Laundry van Plate #21502G | 09-15-2026 | $231.00 | $216.78 | $14.22 |
| 2 | Transp - Parts & Supplies | Tax | 09-15-2026 | $19.02 | $2.08 | $16.94 |
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