Sunshine Portal · Section
PO 0000214889
Department of Health
PO Details
- PO ID
- 0000214889
- 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
- SOLEDAD.RO
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,018.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Information Tech Equipment | MONITORS - HP P34hc G4 WQHD USB-C Curved Monitor QTY (2) @ $509.00ea Total: $1,018.00SWPA:(10-00000-20-00062AA)Send invoices to: DOH-ITSD.Purchasing@doh.nm.govEXP: 06/30/2027 | 08-27-2026 | $1,018.00 | $0.00 | $1,018.00 |
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