Sunshine Portal · Section
PO 2770000104
Miners Colfax Medical Center
PO Details
- PO ID
- 2770000104
- PO Date
- 07-02-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- QUALIVIS LLC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000151723
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $24,400.00
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 | Medical Services | Labor & DeliveryRN 1Kelly Provost 5/10-8/15-26 $23,0009/23 $1,400 | 07-02-2026 | $24,400.00 | $24,354.93 | $45.07 |
| 2 | Medical Services | RN 2Jacqueline Martinez 4/26-7/25-26 $15,500 | 07-02-2026 | $16,300.00 | $15,750.27 | $549.73 |
| 3 | Medical Services | RN 3Kelly Lowrey 4/27-7/25/26 $20,5007/26-9/19/26 $37,200 | 07-02-2026 | $57,700.00 | $49,058.39 | $8,641.61 |
| 4 | Medical Services | RN 4Jessica Randolph 5/31-8/29/26 $60,0008/30-11/28/26 $65,800 | 07-02-2026 | $125,800.00 | $47,882.64 | $77,917.36 |
| 5 | Medical Services | RN 5Musser, Catherine 7/25-10/24/26 $65,800 | 07-02-2026 | $65,800.00 | $33,523.20 | $32,276.80 |
| 6 | Medical Services | RN 6Adams, Valencia 8/24-10/30 $68,300 | 07-02-2026 | $68,300.00 | $20,107.59 | $48,192.41 |
Showing 1 to 6 of 6 entries
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