Sunshine Portal · Section
PO 0000214387
Department of Health
PO Details
- PO ID
- 0000214387
- PO Date
- 08-11-2026
- Agency
- Department of Health
- Vendor
- RIVERSIDE TECHNOLOGIES INC
- Contract ID
- 10000002000062AA-7
- Division
- 06105
- Vendor ID
- 0000097058
- PO Status
- Cancelled
- Buyer
- 100035.NAD
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $3,134.00
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 | Notebook, HP EliteBook 6 G2i 16 (U5 335, 16GB, & 512GB SSD) - EAQty - 2 @ $1567.00/EA | 08-11-2026 | $3,134.00 | $3,134.00 | $0.00 |
| 2 | Supply Inventory IT | Back-UPS, 6 Outlets, 425VA, 120V - EAQty - 2 @ $71.00/EA | 08-11-2026 | $142.00 | $142.00 | $0.00 |
| 3 | Supply Inventory IT | HP USB-C Dock G5 - EAQty - 2 @ $170.00/EA | 08-11-2026 | $340.00 | $340.00 | $0.00 |
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