Sunshine Portal · Section
PO 0000214322
Department of Health
PO Details
- PO ID
- 0000214322
- PO Date
- 08-10-2026
- Agency
- Department of Health
- Vendor
- RIVERSIDE TECHNOLOGIES INC
- Contract ID
- 10000002000062AA-7
- Division
- 06102
- Vendor ID
- 0000097058
- PO Status
- Dispatched
- Buyer
- TRACY.ALCA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $4,297.00
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 | Laptop- HP Zbook X G2i 16 Inch (U7 3 366H, 64GB, & 1TB SSD). | 08-10-2026 | $4,297.00 | $0.00 | $4,297.00 |
| 2 | Supply Inventory IT | Dock Station- HP Thunderbolt 4 Ultra 280W G6 Dock. | 08-10-2026 | $309.00 | $0.00 | $309.00 |
| 3 | Supply Inventory IT | Ruck Pack (Black) | 08-10-2026 | $59.00 | $0.00 | $59.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →