Sunshine Portal · Section
PO 0000213518
Department of Health
PO Details
- PO ID
- 0000213518
- PO Date
- 07-09-2026
- Agency
- Department of Health
- Vendor
- RIVERSIDE TECHNOLOGIES INC
- Contract ID
- 10000002000062AA-7
- Division
- 06102
- Vendor ID
- 0000097058
- PO Status
- Cancelled
- Buyer
- 363436.DAR
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $4,617.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | LAPTOP- HP Elitebook 6 G1i 16 (Ultra 5 235U, 16GB, & 512GB SSD). QTY 3 AT $1,539.00 EACH FOR TOTAL OF $4,617.00 | 07-09-2026 | $4,617.00 | $4,617.00 | $0.00 |
| 2 | Supply Inventory IT | LAPTOP-HP EliteDesk 8 Mini G1i (U5 235T, 16GB, and 256GB SSD). QTY 3 AT $1,229.00 FOR TOTAL OF $3,687.00 | 07-09-2026 | $3,687.00 | $3,687.00 | $0.00 |
| 3 | Supply Inventory IT | USB-C Dock G5 HP BRAND. QTY 6 AT $170.00 EACH FOR TOTAL OF $1,020.00 | 07-09-2026 | $1,020.00 | $1,020.00 | $0.00 |
| 4 | Supply Inventory IT | Webcam hP 625 FHD QTY OF 5 AT $109.00 EACH FOR TOTAL OF $545.00 | 07-09-2026 | $545.00 | $545.00 | $0.00 |
Showing 1 to 4 of 4 entries
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