Sunshine Portal · Section
PO 2770000125
Miners Colfax Medical Center
PO Details
- PO ID
- 2770000125
- 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
- $86,400.00
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 | 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 | $86,400.00 | $38,111.82 | $48,288.18 |
| 2 | Medical Services | TECH 2Consuella Sims 5/17-11/14/26 $95,000Linda Yentes 7/27-10/31/26 $54,000.00 | 07-02-2026 | $149,000.00 | $60,680.55 | $88,319.45 |
| 3 | Medical Services | TECH 3David Luke Johnson 6/1-9/2/26 $37,000Melissa Bird 8/24-11/21/26 $54,000 | 07-02-2026 | $91,000.00 | $39,895.94 | $51,104.06 |
| 4 | Medical Services | TECH 4Victoria Childs 5/4-8/1/26 $17,000 | 07-02-2026 | $17,000.00 | $15,455.06 | $1,544.94 |
| 5 | Medical Services | TECH 5Deana Milton 6/10-9/12/26 $43,3009/13-11/21/26 $ | 07-02-2026 | $95,500.00 | $31,496.18 | $64,003.82 |
| 6 | Medical Services | TECH 6Debora King 6/9-9/5/26 $44,0009/6-10/17/26 $26,100 | 07-02-2026 | $70,100.00 | $37,266.88 | $32,833.12 |
Showing 1 to 6 of 6 entries
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