Sunshine Portal · Section
PO 0000214866
Department of Health
PO Details
- PO ID
- 0000214866
- PO Date
- 08-27-2026
- Agency
- Department of Health
- Vendor
- RIVERSIDE TECHNOLOGIES INC
- Contract ID
- 10000002000062AA-7
- Division
- 06101
- Vendor ID
- 0000097058
- PO Status
- Dispatched
- Buyer
- 373560.BRY
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $4,701.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Information Tech Equipment | HP EliteBook 6 G2i 16 (U5 335, 16GB, & 512GB SSD) $1,567 ea x 3 = $4,701 total | 08-27-2026 | $4,701.00 | $0.00 | $4,701.00 |
| 2 | Information Tech Equipment | HP USB-C Dock G5 $170 ea x 3 = $510 total | 08-27-2026 | $510.00 | $0.00 | $510.00 |
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