Sunshine Portal · Section
PO 0000214181
Department of Health
PO Details
- PO ID
- 0000214181
- PO Date
- 08-03-2026
- Agency
- Department of Health
- Vendor
- RIVERSIDE TECHNOLOGIES INC
- Contract ID
- 10000002000062AA-7
- Division
- 06102
- Vendor ID
- 0000097058
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $355.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Information Tech Equipment | IT Equipment - HP 140W USB-C Laptop Charger @ $71.00 EA Qty 5 = $355.00SWPA: 10-00000-20-00062AASend all invoices to: DOH-ITSD.PURCHASING@DOH.NM.GOV | 08-03-2026 | $355.00 | $0.00 | $355.00 |
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