Sunshine Portal · Section
PO 2771000120
Miners Colfax Medical Center
PO Details
- PO ID
- 2771000120
- PO Date
- 07-02-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- MANAGEMENT HEALTH SYSTEMS LLC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000113941
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $178,387.65
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Medical Services | LAB TECH 1Jath Nikko Payumo 7/1/26-6/30/27 $178387.65 | 07-02-2026 | $178,387.65 | $27,196.39 | $151,191.26 |
| 2 | Medical Services | TECH 2Mary Grace Concepcion Galias 7/1/26-6/30/27 $180,000 | 07-02-2026 | $180,000.00 | $30,059.59 | $149,940.41 |
| 3 | Medical Services | TECH 3Kristine Grace Alvarez 7/1/26-6/30/27 $175,000 | 07-02-2026 | $175,000.00 | $30,688.57 | $144,311.43 |
| 4 | Medical Services | TECH 4Nichole Llamas 7/1/26-6/30/27 $142,000 | 07-02-2026 | $142,000.00 | $0.00 | $142,000.00 |
Showing 1 to 4 of 4 entries
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