Sunshine Portal · Section
PO 2770000110
Miners Colfax Medical Center
PO Details
- PO ID
- 2770000110
- 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
- $120,600.00
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 | 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 | $120,600.00 | $25,325.84 | $95,274.16 |
| 2 | Medical Services | RN 2Brent Place 5/31-8/29/26 $34,000James Brewington 9/8-12/12/26 $57,300 | 07-02-2026 | $91,300.00 | $24,952.32 | $66,347.68 |
| 3 | Medical Services | RN 3Renai Coleman-Dunn 6/15-9/5/26 $42,0009/6-12/5/26 $55,200 | 07-02-2026 | $97,200.00 | $23,765.81 | $73,434.19 |
| 4 | Medical Services | RN 4Lynette Shimmin 7/6-10/3/26 $54,000Jennifer Lewis 9/14-12/12/26 $53,800 | 07-02-2026 | $107,800.00 | $22,012.56 | $85,787.44 |
| 5 | Medical Services | RN 5Lexie Stewart 7/1-10/3/26 $72,00010/4-12/12/26 $45,800 | 07-02-2026 | $117,800.00 | $20,234.74 | $97,565.26 |
| 6 | Medical Services | RN 6Michael Chausse 8/17-10/31/26 $50,500 | 07-02-2026 | $50,500.00 | $0.00 | $50,500.00 |
Showing 1 to 6 of 6 entries
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