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QUALIVIS LLC
Purchase orders that Miners Colfax Medical Center has placed with QUALIVIS LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $2,782,552.90
- Balance
- $1,990,432.10
Purchase Orders
9 POs with QUALIVIS LLC at Miners Colfax Medical Center. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,782,552.90 | $792,120.80 | $1,990,432.10 |
| 2770000110 | ER - RN 1Lisa Disbrow 5/18-7/18/26 $13,0007/19-10/17/26 $53,80010/18-1/16/27 $53,800 | — | 07-02-2026 | $585,200.00 | $116,291.27 | $468,908.73 |
| 2770000213 | LTC RN 1Autumn Oliveira 5/29-8/29/26 $32,0008/30-12/19/26 $32,400Jose Lucas Leynes 8/3-11/2/26 $47,000.00 | — | 07-02-2026 | $542,452.10 | $139,973.29 | $402,478.81 |
| 2770000125 | RAD- TECH 1Michael Wilkins 4/12-7/11/26 $4,4008/11-11/14/26 $60,000Tisha Weimer 4/26-8/7/26 $22,000 | — | 07-02-2026 | $509,000.00 | $222,906.43 | $286,093.57 |
| 2770000127 | RESP -TECH 1Lucas Trujillo 3/14-9/12/26 $46,00010/13-4/10/27 $124,0009/14-9/21/26 $4,000 | — | 07-02-2026 | $377,000.00 | $67,016.17 | $309,983.83 |
| 2770000104 | Labor & DeliveryRN 1Kelly Provost 5/10-8/15-26 $23,000 | — | 07-02-2026 | $356,900.00 | $77,846.40 | $279,053.60 |
| 2770000120 | LAB - TECH 1Jason Short 2/15-8/15/26 $8,000Jason Short 9/11-12/12/26 $48,100 | — | 07-02-2026 | $216,500.00 | $101,255.00 | $115,245.00 |
| 2770000102 | Med SurgRN 1Jaizil Gonzalez 4/27-7/20/26 $14,0007/26-10/28/26 $54,250.40 | — | 07-02-2026 | $174,500.80 | $55,185.33 | $119,315.47 |
| 2770000171 | Care Management-Mark Star 4/20-7/25/26 $8,000 | — | 07-02-2026 | $11,900.00 | $11,646.91 | $253.09 |
| 2770000380 | XRAY TECH 1Grants, NM 7/14-7/16/26 $4,300 | — | 07-02-2026 | $9,100.00 | $0.00 | $9,100.00 |
Showing 1 to 9 of 9 entries
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