Sunshine Portal · Section
PO 0000214172
Department of Health
PO Details
- PO ID
- 0000214172
- PO Date
- 08-03-2026
- Agency
- Department of Health
- Vendor
- RIVERSIDE TECHNOLOGIES INC
- Contract ID
- 10000002000062AA-7
- Division
- 06102
- Vendor ID
- 0000097058
- PO Status
- Cancelled
- Buyer
- 362146.ROD
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $1,567.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | LAPTOP - HP ELLITEBOOK 6 G2i 16 NOTEBOOK NEXT GEN AI PC- 1 @ $1,567.00 - TOTAL $1,567.00NMDOH IT TICKET: [SR-0078636]TO BE DELIVERED TO 2040 S. PACHECO ST SEND INVOICES TO JOCELYN.RODRIGUEZTA@DOH.NM.GOVNMSWPA: 10-0000-20-0062AA-7 | 08-03-2026 | $1,567.00 | $1,567.00 | $0.00 |
| 2 | Supply Inventory IT | DOCKING STATION FOR LAPTOP - HP USB-C DOCK G5 - 1 @ $170.00 EA - TOTAL $170.00 NMDOH IT TICKET: [SR-0078636]TO BE DELIVERED TO 2040 S. PACHECO ST SEND INVOICES TO JOCELYN.RODRIGUEZTA@DOH.NM.GOVNMSWPA: 10-0000-20-0062AA-7 | 08-03-2026 | $170.00 | $170.00 | $0.00 |
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