Sunshine Portal · Section
PO 2760000007
Miners Colfax Medical Center
PO Details
- PO ID
- 2760000007
- PO Date
- 07-01-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- CYRACOM LLC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000132709
- PO Status
- Dispatched
- Buyer
- 382900.ORT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $500.00
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 | Care & Support | Phone and video interpretation for obstetrics patients | 07-01-2026 | $500.00 | $64.74 | $435.26 |
| 2 | Care & Support | Phone and video interpretation for emergency room patients | 07-01-2026 | $500.00 | $12.45 | $487.55 |
| 3 | Care & Support | Phone and video interpretation for obstetrics clinic patients | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 4 | Care & Support | Phone and video interpretation for rural health clinic patients | 07-01-2026 | $500.00 | $52.29 | $447.71 |
| 5 | Care & Support | Phone and video interpretation for medical surgical patients | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 6 | Care & Support | Phone and video interpretation for OR patients6Line DetailsLook up Item | 07-01-2026 | $500.00 | $0.00 | $500.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →