Sunshine Portal · Section
PO 2770000125
Miners Colfax Medical Center
PO Details
- PO ID
- 2770000125
- PO Date
- 07-02-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- QUALIVIS LLC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000151723
- PO Status
- P
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- P
- PO Amount
- $146,500.00
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 | RAD- TECH 1Michael Wilkins 4/12-7/11/26 $4,4008/11-11/14/26 $60,00011/8-2/6/27 $60,100Tisha Weimer 4/26-8/7/26 $22,000 | 07-02-2026 | $146,500.00 | $46,439.59 | $100,060.41 |
| 2 | Medical Services | TECH 2Consuella Sims 5/17-11/14/26 $95,000Linda Yentes 7/27-10/31/26 $54,000.00 | 07-02-2026 | $149,000.00 | $79,036.74 | $69,963.26 |
| 3 | Medical Services | TECH 3David Luke Johnson 6/1-9/2/26 $37,000Melissa Bird 8/24-11/21/26 $54,000 | 07-02-2026 | $91,000.00 | $52,991.87 | $38,008.13 |
| 4 | Medical Services | TECH 4Victoria Childs 5/4-8/1/26 $17,000 | 07-02-2026 | $17,000.00 | $15,455.06 | $1,544.94 |
| 5 | Medical Services | TECH 5Deana Milton 6/10-9/12/26 $43,3009/13-11/21/26 $52,20012/22-3/20/27 $59,500 | 07-02-2026 | $155,000.00 | $40,727.20 | $114,272.80 |
| 6 | Medical Services | TECH 6Debora King 6/9-9/5/26 $44,0009/6-10/17/26 $26,10010/18-1/16/27 $60,100 | 07-02-2026 | $130,200.00 | $45,479.72 | $84,720.28 |
Showing 1 to 6 of 6 entries
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