Sunshine Portal · Section
PO 2790000038
Miners Colfax Medical Center
PO Details
- PO ID
- 2790000038
- PO Date
- 07-01-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- SOLVENTUM HEALTH INFORMATION SYSTEMS INC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000136915
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $29,983.06
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 | IT HW/SW Agreements | 3M encoder software used by medical records department to code patient charts; incudes: implementation, license, support and training | 07-01-2026 | $29,983.06 | $29,983.06 | $0.00 |
| 2 | IT HW/SW Agreements | DOC Q voice software & hardware license & subscription fees; includes Fluency Direct credentialed user license | 07-01-2026 | $27,193.19 | $27,193.19 | $0.00 |
| 3 | IT HW/SW Agreements | Fluency Direct (FESR) User Subscription solution | 07-01-2026 | $6,947.65 | $6,947.65 | $0.00 |
Showing 1 to 3 of 3 entries
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