Sunshine Portal · Section
PO 2790000005
Miners Colfax Medical Center
PO Details
- PO ID
- 2790000005
- PO Date
- 07-01-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- AMERICAN PROFICIENCY INSTITUTE
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000014330
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $12,880.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | FY27 proficiency testing supplies for the laboratory to maintain accreditation | 07-01-2026 | $12,880.00 | $0.00 | $12,880.00 |
| 2 | Supplies-Medical,Lab,Personal | Proficiency testing - B-Ketone | 07-01-2026 | $252.00 | $0.00 | $252.00 |
| 3 | Supplies-Medical,Lab,Personal | Proficiency & testing - Blood Gas | 07-01-2026 | $553.00 | $0.00 | $553.00 |
| 4 | Supplies-Medical,Lab,Personal | Chlamydia/GC | 07-01-2026 | $165.00 | $0.00 | $165.00 |
| 5 | Supplies-Medical,Lab,Personal | Renewal form- performance survey | 07-01-2026 | $13,561.00 | $0.00 | $13,561.00 |
Showing 1 to 5 of 5 entries
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