Sunshine Portal · Section
PO 2773000102
Miners Colfax Medical Center
PO Details
- PO ID
- 2773000102
- PO Date
- 07-02-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- CHG COMPANIES INC
- Contract ID
- —
- Division
- 10200
- Vendor ID
- 0000029881
- PO Status
- Dispatched
- Buyer
- 370679.LED
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $118,681.82
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Medical Services | Recruitment Locum Hospitalists Michael Ednie 7/27-8/8/26, 8/24-8/30/26 $48,8699/21-9/28/26, 10/19-10/26/26, 11/2-11/8/26 $69,812.82 | 07-02-2026 | $118,681.82 | $48,868.98 | $69,812.84 |
| 2 | Medical Services | Recruitment Locum Hospitalists Amit Bhandari 7/11-7/12/26 $7,2007/1-7/5/26, 7/13-7/19/26, 8/10-8/16/26 $76,900 | 07-02-2026 | $84,100.00 | $84,077.50 | $22.50 |
| 3 | Medical Services | Locum SurgeonDennis Mayer 7/16-8/1/26 $75,0008/16-8/23/26, 9/16-10/1/26, 10/16-11/1/26, 11/23-12/5/26 $219,632.179/1-9/16/26, 12/28-1/4/27, 1/16-2/1/27, 2/16-3/1/27 $376,178.51 | 07-02-2026 | $670,810.68 | $189,402.14 | $481,408.54 |
| 4 | Medical Services | Locum SurgeonMichael Donhoe 8/23-9/1/26, 11/16-11/23/26 $77,593.95 | 07-02-2026 | $77,593.95 | $41,079.15 | $36,514.80 |
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