Sunshine Portal · Section
PO 2773000102
Miners Colfax Medical Center
PO Details
- PO ID
- 2773000102
- PO Date
- 07-02-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- CHG COMPANIES INC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000029881
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $48,869.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Medical Services | Recruitment Locum Hospitalists Michael Ednie 7/27-8/8/26, 8/24-8/30/26 $48,869 | 07-02-2026 | $48,869.00 | $48,868.98 | $0.02 |
| 2 | Medical Services | Recruitment Locum Hospitalists Amit Bhandari 7/11-7/12/26 $7,2007/1-7/5/26, 7/13-7/19/26, 8/10-8/16/26 $70,000 | 07-02-2026 | $84,100.00 | $84,077.50 | $22.50 |
| 3 | Medical Services | Locum SurgeonDennis Mayer 7/16-8/1/26 $75,0008/16-8/23/26, 9/16-10/1/26, 10/16-11/1/26, 11/23-12/1/26 $219,632.17 | 07-02-2026 | $294,632.17 | $116,970.25 | $177,661.92 |
| 4 | Medical Services | Locum SurgeonMichael Donhoe 8/23-9/1/26, 11/16-11/23/26 $77,593.95 | 07-02-2026 | $77,593.95 | $4,564.35 | $73,029.60 |
Showing 1 to 4 of 4 entries
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