Sunshine Portal · Section
PO 2780000042
Miners Colfax Medical Center
PO Details
- PO ID
- 2780000042
- PO Date
- 09-24-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- BUILDERS FIRSTSOURCE INC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000131714
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $43.90
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 3/4"x16"x12' super shelf (quantity 2) Item # 667 | 09-24-2026 | $43.90 | $0.00 | $43.90 |
| 2 | Maint - Furn, Fixt, Equipment | Shelf Bracket (quantity 26) Item # 224428 | 09-24-2026 | $181.74 | $0.00 | $181.74 |
| 3 | Maint - Furn, Fixt, Equipment | Galv pipe (quantity 24) Item # 8228793 | 09-24-2026 | $191.76 | $0.00 | $191.76 |
| 4 | Maint - Buildings & Structures | Kilz 2 latex primer- quart Item # 105733 | 09-24-2026 | $13.99 | $0.00 | $13.99 |
| 5 | Maint - Buildings & Structures | 13002 Paint interior- gallon Item # 2014264 | 09-24-2026 | $65.99 | $0.00 | $65.99 |
Showing 1 to 5 of 5 entries
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