Sunshine Portal · Section
PO 2790000042
Miners Colfax Medical Center
PO Details
- PO ID
- 2790000042
- PO Date
- 07-01-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- TRINIDAD AREA HEALTH ASSOCIATION
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000045272
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $4,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Care & Support | Radiological services to be performed for patients by Mt San Rafael Hospital in the even of an equipment failure or other circumstance that may render MCMC without the capacity to perform diagnostic services | 07-01-2026 | $4,000.00 | $1,287.75 | $2,712.25 |
| 2 | Supplies-Drugs | Pharmaceuticals for patients | 07-01-2026 | $50.00 | $0.00 | $50.00 |
| 3 | Supplies-Medical,Lab,Personal | Medical Supplies | 07-01-2026 | $500.00 | $0.00 | $500.00 |
Showing 1 to 3 of 3 entries
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