Sunshine Portal · Section
PO 0000214884
Department of Health
PO Details
- PO ID
- 0000214884
- PO Date
- 08-27-2026
- Agency
- Department of Health
- Vendor
- RIVERSIDE TECHNOLOGIES INC
- Contract ID
- 10000002000062AA-7
- Division
- 06102
- Vendor ID
- 0000097058
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $7,835.00
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 | Information Tech Equipment | LAPTOP COMPUTER - HP EliteBook 6 G2i 16 (U5 335, 16GB, & 512GB SSD) Qty 5 @ $1,567.00 EA = $7,835.00 SWPA: 10-00000-20-00062AASEND INVOICES TO: DOH-ITSD.PURCHASING@STATE.NM.GOVExp: 6/30/27 | 08-27-2026 | $7,835.00 | $0.00 | $7,835.00 |
| 2 | Information Tech Equipment | USB - HP- USB-C DOCK G5 QTY 5 @ $170.00 EA = $850.00SWPA: 10-00000-20-00062AASEND INVOICES TO: DOH-ITSD.PURCHASING@STATE.NM.GOVExp: 6/30/27 | 08-27-2026 | $850.00 | $0.00 | $850.00 |
| 3 | Information Tech Equipment | MONITOR - TUF VG32VQ1B 32" Class WQHD Curved Screen Gaming LCD Monitor - 16:9 - Black Qty 4 @ $297.00 EA = $1,188.00SWPA: 10-00000-20-00062AASEND INVOICES TO: DOH-ITSD.PURCHASING@STATE.NM.GOVExp: 6/30/27 | 08-27-2026 | $1,188.00 | $0.00 | $1,188.00 |
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