Sunshine Portal · Section
PO 0000214696
Department of Health
PO Details
- PO ID
- 0000214696
- PO Date
- 08-19-2026
- Agency
- Department of Health
- Vendor
- RIVERSIDE TECHNOLOGIES INC
- Contract ID
- 10000002000062AA-7
- Division
- 06101
- Vendor ID
- 0000097058
- PO Status
- Dispatched
- Buyer
- 369199.ARA
- Origin
- ITP
- Cancel Status
- Approved
- 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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | HP EliteBook 6 G2i 16 (U5 335, 16GB, & 512GB SSD) 2 @ $1,567.00 = $3,134.00 | 08-19-2026 | $3,134.00 | $0.00 | $3,134.00 |
| 2 | Supply Inventory IT | HP P34hc G4 WQHD USB-C Curved Monitor 4 @ $509.00 = $2,036.00 | 08-19-2026 | $2,036.00 | $0.00 | $2,036.00 |
| 3 | Supply Inventory IT | HP 625 FHD Webcam (Windows Hello Compatible) 2 @ $109.00 = $218.00 | 08-19-2026 | $218.00 | $0.00 | $218.00 |
| 4 | Supply Inventory IT | HP 725 Wireless Keyboard & Mouse 2 @ $89.00 = $178.00 | 08-19-2026 | $178.00 | $0.00 | $178.00 |
| 5 | Supply Inventory IT | HP USB-C Dock G5 2 @ $170.00 = $340.00 | 08-19-2026 | $340.00 | $0.00 | $340.00 |
Showing 1 to 5 of 5 entries
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