Sunshine Portal · Section
PO 2770000104
Miners Colfax Medical Center
PO Details
- PO ID
- 2770000104
- PO Date
- 07-02-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- QUALIVIS LLC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000151723
- PO Status
- P
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- P
- PO Amount
- $23,000.00
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 | Medical Services | Labor & DeliveryRN 1Kelly Provost 5/10-8/15-26 $23,000 | 07-02-2026 | $23,000.00 | $18,685.03 | $4,314.97 |
| 2 | Medical Services | RN 2Jacqueline Martinez 4/26-7/25-26 $15,500 | 07-02-2026 | $16,300.00 | $10,106.67 | $6,193.33 |
| 3 | Medical Services | RN 3Kelly Lowrey 4/27-7/25/26 $20,5007/26-9/19/26 $37,200 | 07-02-2026 | $57,700.00 | $20,263.54 | $37,436.46 |
| 4 | Medical Services | RN 4Jessica Randolph 5/31-8/29/26 $60,0008/30-11/28/26 $65,800 | 07-02-2026 | $125,800.00 | $18,632.00 | $107,168.00 |
| 5 | Medical Services | RN 5Musser, Catherine 7/25-10/24/26 $65,800 | 07-02-2026 | $65,800.00 | $10,159.16 | $55,640.84 |
| 6 | Medical Services | RN 6Adams, Valencia 8/24-10/30 $68,300 | 07-02-2026 | $68,300.00 | $0.00 | $68,300.00 |
Showing 1 to 6 of 6 entries
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