Sunshine Portal · Section
PO 0000214142
Department of Health
PO Details
- PO ID
- 0000214142
- PO Date
- 07-31-2026
- Agency
- Department of Health
- Vendor
- RIVERSIDE TECHNOLOGIES INC
- Contract ID
- 10000002000062AA-7
- Division
- 06105
- Vendor ID
- 0000097058
- PO Status
- Dispatched
- Buyer
- 346513.GAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,603.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Laptop- HP Zbook 8 G2i 16 (U7 365H, 32GB, & 512GB SSD) needed for Turquoise Lodge Hospital 1 laptop @ $2,603.00 EA= $2,603.00 | 07-31-2026 | $2,603.00 | $2,603.00 | $0.00 |
| 2 | Supply Inventory IT | Docking Station- HP Thunderbolt 4 Ultra 280W G6 Dock needed for Turquoise Lodge Hospital 1 Dock @ $309.00 EA= $309.00 | 07-31-2026 | $309.00 | $309.00 | $0.00 |
| 3 | Supply Inventory IT | Webcam- HP 625 FHD Webcam (Windows Hello Compatible) needed for Turquoise Lodge Hospital 1 Webcam @ $109.00 EA= $109.00 | 07-31-2026 | $109.00 | $109.00 | $0.00 |
| 4 | Supply Inventory IT | Keyboard and Mouse- HP 725 Keyboard & Mouse needed for Turquoise Lodge Hospital 1 keyboard @ $89.00 EA= $89.00 | 07-31-2026 | $89.00 | $89.00 | $0.00 |
| 5 | Supply Inventory IT | Headset with Charge Stand- Poly Voyager 4320 Microsoft Teams Certified Headset + BT700 Dongle + Charging Stand needed for Turquoise Lodge Hospital 1 headset and stand @ $159.00 EA= $159.00 | 07-31-2026 | $159.00 | $159.00 | $0.00 |
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