Sunshine Portal · Section
PO 2770000102
Miners Colfax Medical Center
PO Details
- PO ID
- 2770000102
- PO Date
- 07-02-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- QUALIVIS LLC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000151723
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $68,250.40
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 | Medical Services | Med SurgRN 1Jaizil Gonzalez 4/27-7/20/26 $14,0007/26-10/28/26 $54,250.40 | 07-02-2026 | $68,250.40 | $22,306.53 | $45,943.87 |
| 2 | Medical Services | RN 2Anea Owens 7/10-10/2/26 $54,250.40 | 07-02-2026 | $54,250.40 | $29,486.44 | $24,763.96 |
| 3 | Medical Services | RN 3 Michael Murray 8/24-11/16/26 $52,000 | 07-02-2026 | $52,000.00 | $3,392.36 | $48,607.64 |
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