Sunshine Portal · Section
PO 0000214564
Department of Health
PO Details
- PO ID
- 0000214564
- PO Date
- 08-14-2026
- Agency
- Department of Health
- Vendor
- RIVERSIDE TECHNOLOGIES INC
- Contract ID
- 10000002000062AA-7
- Division
- 06101
- Vendor ID
- 0000097058
- PO Status
- Dispatched
- Buyer
- TRACY.ALCA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $23,505.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Laptop- HP EliteBook 6 G2i 16 (U5 335, 16GB, & 512GB), Next Gen AI PC. 15 @ $1,567= $23,505 | 08-14-2026 | $23,505.00 | $0.00 | $23,505.00 |
| 2 | Supply Inventory IT | Dock Station- HP USB-C Dock G5. 15 @ $170= $2,550 | 08-14-2026 | $2,550.00 | $0.00 | $2,550.00 |
| 3 | Supply Inventory IT | Keyboard and Mouse- HP 725. 20 @ $89= $1,780. | 08-14-2026 | $1,780.00 | $0.00 | $1,780.00 |
| 4 | Supply Inventory IT | Speakerphone- Speak 510+ MS. 20 @ $167= $3,340. | 08-14-2026 | $3,340.00 | $0.00 | $3,340.00 |
| 5 | Supply Inventory IT | USB 3.0 to HDMI Adapter. 10 @ $34= $340. | 08-14-2026 | $340.00 | $0.00 | $340.00 |
Showing 1 to 5 of 5 entries
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