Sunshine Portal · Section
PO 2770000127
Miners Colfax Medical Center
PO Details
- PO ID
- 2770000127
- 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
- $174,000.00
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 | Medical Services | RESP -TECH 1Lucas Trujillo 3/14-9/12/26 $46,00010/13-4/17/27 $124,0009/14-9/21/26 $4,000 | 07-02-2026 | $174,000.00 | $52,930.11 | $121,069.89 |
| 2 | Medical Services | TECH 2Lisa Drake-Bingham 4/4-10/9/26 $67,00010/11-1/4/27 $58,000 | 07-02-2026 | $125,000.00 | $37,741.25 | $87,258.75 |
| 3 | Medical Services | TECH 3Amber Logan 1/25-7/24/26 $20,0008/25-2/20/27 $116,000 | 07-02-2026 | $136,000.00 | $25,481.13 | $110,518.87 |
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