Sunshine Portal · Section
PO 2772000138
Miners Colfax Medical Center
PO Details
- PO ID
- 2772000138
- PO Date
- 07-02-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- BARTON & ASSOCIATES INC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000098292
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $178,257.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Medical Services | RHC - NP1Brandy Lane Gilyrad 9/22/26-3/25/27 $178,257 | 07-02-2026 | $178,257.00 | $0.00 | $178,257.00 |
| 2 | Medical Services | FNPDebra Gaves 7/6-11/6/26 $148,667.40 | 07-02-2026 | $148,667.40 | $56,025.34 | $92,642.06 |
| 3 | Medical Services | NP2Shanna Bellamy 8/24-2/26/27 $214,069.32 | 07-02-2026 | $214,069.32 | $0.00 | $214,069.32 |
Showing 1 to 3 of 3 entries
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