Sunshine Portal · Section
PO 2790000012
Miners Colfax Medical Center
PO Details
- PO ID
- 2790000012
- PO Date
- 07-01-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- COLORADO ASSOC IN MEDICAL PHYSICS LLC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000167293
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,764.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | CT physics survey | 07-01-2026 | $1,764.00 | $0.00 | $1,764.00 |
| 2 | Maint - Furn, Fixt, Equipment | Fluoroscopic physics survey | 07-01-2026 | $504.00 | $0.00 | $504.00 |
| 3 | Maint - Furn, Fixt, Equipment | Portable radiographic physics survey | 07-01-2026 | $273.00 | $0.00 | $273.00 |
| 4 | Maint - Furn, Fixt, Equipment | Technician travel & expenses | 07-01-2026 | $1,047.19 | $0.00 | $1,047.19 |
| 5 | Maint - Furn, Fixt, Equipment | Fixed radiographic physics survey | 07-01-2026 | $1,512.00 | $0.00 | $1,512.00 |
| 6 | Maint - Furn, Fixt, Equipment | Technician travel & expenses | 07-01-2026 | $1,047.19 | $0.00 | $1,047.19 |
| 7 | Maint - Furn, Fixt, Equipment | Fluoroscopic physics survey | 07-01-2026 | $1,525.00 | $0.00 | $1,525.00 |
Showing 1 to 7 of 7 entries
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