Sunshine Portal · Section
PO 0000213561
Department of Health
PO Details
- PO ID
- 0000213561
- PO Date
- 07-10-2026
- Agency
- Department of Health
- Vendor
- RIVERSIDE TECHNOLOGIES INC
- Contract ID
- 10000002000062AA-7
- Division
- 06101
- Vendor ID
- 0000097058
- PO Status
- Cancelled
- Buyer
- NATHAN.SLA
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $11,395.00
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 | Supply Inventory IT | Desktop PC, HP Z2 Mini G1i Workstation Desktop PC (U7 265, 32GB, & 1TB SSD) 5@2279.00=11395.00 | 07-10-2026 | $11,395.00 | $0.00 | $11,395.00 |
| 2 | Supply Inventory IT | Desktop PC, HP Z2 Mini G1i Workstation Desktop PC (U7 265, 64GB, & 1TB SSD) 1@3311.00=3311.00 | 07-10-2026 | $3,311.00 | $0.00 | $3,311.00 |
| 3 | Supply Inventory IT | Monitor , HP Series 5 Pro 27 inch - FHD Monitor - 527pf 1@225.00=225.00 | 07-10-2026 | $225.00 | $0.00 | $225.00 |
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