Sunshine Portal · Section
PO 0000213759
Department of Health
PO Details
- PO ID
- 0000213759
- PO Date
- 07-17-2026
- Agency
- Department of Health
- Vendor
- RIVERSIDE TECHNOLOGIES INC
- Contract ID
- 10000002000062AA-7
- Division
- 06105
- Vendor ID
- 0000097058
- PO Status
- Cancelled
- Buyer
- 368961.BAR
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $730.00
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 | Back Up Power Supply, APC 120V, Qty 10 @ $73.00 | 07-17-2026 | $730.00 | $730.00 | $0.00 |
| 2 | Supply Inventory IT | Surge Protector, 6-outlet, 6 ft., Qty 3 @ $19.00 | 07-17-2026 | $57.00 | $57.00 | $0.00 |
| 3 | Supply Inventory IT | Laptop Charger, HP USB-C, Qty 3 @ $71.00 | 07-17-2026 | $213.00 | $213.00 | $0.00 |
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