Sunshine Portal · Section
PO 0000214933
Department of Health
PO Details
- PO ID
- 0000214933
- PO Date
- 08-31-2026
- Agency
- Department of Health
- Vendor
- RIVERSIDE TECHNOLOGIES INC
- Contract ID
- 10000002000062AA-7
- Division
- 06104
- Vendor ID
- 0000097058
- PO Status
- Dispatched
- Buyer
- 382183.PAD
- 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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | HP EliteBook 6 G2i 163 @ $1547 = $4701.00 | 08-31-2026 | $4,701.00 | $0.00 | $4,701.00 |
| 2 | Supply Inventory IT | HP Zbook 8 G2i 161 @ $2603.00 = $2603.00 | 08-31-2026 | $2,603.00 | $0.00 | $2,603.00 |
| 3 | Supply Inventory IT | HP P24hc G4 WQHD USB-C Curved Monitor4 @ $509.00 = $2036.00 | 08-31-2026 | $2,036.00 | $0.00 | $2,036.00 |
| 4 | Supply Inventory IT | HP Thunderbolt 4 Ultra 280W G6 Dock1 @ $309.00 = $309.00 | 08-31-2026 | $309.00 | $0.00 | $309.00 |
| 5 | Supply Inventory IT | HP 625 FHD Webcam5 @ $109.00 = $545.00 | 08-31-2026 | $545.00 | $0.00 | $545.00 |
| 6 | Supply Inventory IT | Poly Voyager 4320 Microsoft Teams certified Headset +BY700 Dongle + charging Stand5 @ $157.00 = $785.00 | 08-31-2026 | $785.00 | $0.00 | $785.00 |
| 7 | Supply Inventory IT | Poly Voyager Free 60+UC Carbon Black Earbuds + BY700USB-C Adaptor + Touchscreen Charge5 @ $213.00 = $1065.00 | 08-31-2026 | $1,065.00 | $0.00 | $1,065.00 |
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