Sunshine Portal · Section
PO 0000214275
Department of Health
PO Details
- PO ID
- 0000214275
- PO Date
- 08-06-2026
- Agency
- Department of Health
- Vendor
- RIVERSIDE TECHNOLOGIES INC
- Contract ID
- 10000002000062AA-7
- Division
- 06102
- Vendor ID
- 0000097058
- PO Status
- Dispatched
- Buyer
- 337569.ROD
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $5,326.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Touchscreen Laptop HP EliteBook X Flip G2i 14 (U7 356H, 32GB, & 512GB SSD)2 units @ $2,663.00 ea = $5,326.00 Total | 08-06-2026 | $5,326.00 | $0.00 | $5,326.00 |
| 2 | Supply Inventory IT | Touchscreen Laptop HP ZBook 8 G2i 16 inch Mobile Workstation PC (U7 365H, 32GB, & 512GB SSD)2 units @ $2,589.00 ea = $5,178.00 Total | 08-06-2026 | $5,178.00 | $0.00 | $5,178.00 |
| 3 | Supply Inventory IT | Monitors HP P34hc G4 WQHD USB-C Curved Monitor6 Units @ $517.00 = $3,102.00 Total | 08-06-2026 | $3,102.00 | $0.00 | $3,102.00 |
| 4 | Supply Inventory IT | Monitor HP 549pm 49" Class Webcam Dual Quad HD (DQHD) Curved Screen LED Monitor1 unit @ $1,117.00 ea = $1,117.00 Total | 08-06-2026 | $1,117.00 | $0.00 | $1,117.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →