Sunshine Portal · Section
PO 0000214591
Department of Health
PO Details
- PO ID
- 0000214591
- PO Date
- 08-17-2026
- Agency
- Department of Health
- Vendor
- RIVERSIDE TECHNOLOGIES INC
- Contract ID
- 10000002000062AA-7
- Division
- 06101
- Vendor ID
- 0000097058
- PO Status
- Dispatched
- Buyer
- 386169.JAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $17,237.00
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 ELITEBOOK 6 G2i 16. (U5 335, 16GB, & 512GB SSD). QTY 11 AT $1,567.00 EACH FOR TOTAL $17237.00 | 08-17-2026 | $17,237.00 | $0.00 | $17,237.00 |
| 2 | Supply Inventory IT | DOCK. HP USB-C DOCK G5. QTY 11 AT $170.00 EACH FOR TOTAL $1870.00 | 08-17-2026 | $1,870.00 | $0.00 | $1,870.00 |
| 3 | Supply Inventory IT | MONITOR. HP 524pf. 24 IN. HD LED. QTY 28 AT $159.00 EACH FOR TOTAL $4452.00 | 08-17-2026 | $4,452.00 | $0.00 | $4,452.00 |
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