Sunshine Portal · Section
PO 0000214901
Department of Health
PO Details
- PO ID
- 0000214901
- PO Date
- 08-28-2026
- Agency
- Department of Health
- Vendor
- RIVERSIDE TECHNOLOGIES INC
- Contract ID
- 10000002000062AA-7
- Division
- 06102
- Vendor ID
- 0000097058
- PO Status
- Dispatched
- Buyer
- 337569.ROD
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $5,088.00
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 | Laptops - HP EliteBook 8 G2i 14 Notebook Next Gen AI PC (U7 365, 32GB, & 512GB SSD)2 Units @ $2,544.00 = $5,088.00 Total | 08-28-2026 | $5,088.00 | $0.00 | $5,088.00 |
| 2 | Supply Inventory IT | Monitors - HP P34hc G4 WQHD USB-C Curved Monitor6 Units @ $517.00 = $3,102.00 Total | 08-28-2026 | $3,102.00 | $0.00 | $3,102.00 |
| 3 | Supply Inventory IT | Monitor - HP 549pm 49" Class Webcam Dual Quad HD (DQHD) Curved Screen LED Monitor1 Unit @ $1,117.00 ea = $1,117.00 Total | 08-28-2026 | $1,117.00 | $0.00 | $1,117.00 |
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