Sunshine Portal · Section
PO 2780000006
Miners Colfax Medical Center
PO Details
- PO ID
- 2780000006
- PO Date
- 07-01-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- HEALTH CHOICE ENTERPRISES LLC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000132545
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,750.00
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 | Maint - Buildings & Structures | Annual Preventive Maintenance service to Ouincy medical air system - Acute Care Facility | 07-01-2026 | $2,750.00 | $0.00 | $2,750.00 |
| 2 | Maint - Buildings & Structures | Technician Travel - Acute Care Facility | 07-01-2026 | $225.00 | $0.00 | $225.00 |
| 3 | Maint - Buildings & Structures | Estimated troubleshooting, parts & labor - Acute Care Facility | 07-01-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 4 | Maint - Buildings & Structures | Annual Preventive Maintenance service to Ouincy medical air system - Long Term Care Facility | 07-01-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 5 | Maint - Buildings & Structures | Technician Travel - Long Term Facility | 07-01-2026 | $225.00 | $0.00 | $225.00 |
| 6 | Maint - Buildings & Structures | Estimated troubleshooting, parts & labor - Long Term Care Facility | 07-01-2026 | $500.00 | $0.00 | $500.00 |
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