Sunshine Portal · Section
PO 0000214988
Department of Health
PO Details
- PO ID
- 0000214988
- PO Date
- 09-02-2026
- Agency
- Department of Health
- Vendor
- RIVERSIDE TECHNOLOGIES INC
- Contract ID
- 10000002000062AA-7
- Division
- 06105
- Vendor ID
- 0000097058
- PO Status
- Dispatched
- Buyer
- JASON.HAMI
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $9,402.00
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 | Computer, desktop, HP Elitebook, 6 G2i with Windows 11. Six each @ $1567.00. Replacing immediate need computers at FBMC as well as having some for back up to be deployed as needed. | 09-02-2026 | $9,402.00 | $9,402.00 | $0.00 |
| 2 | Supply Inventory IT | Monitor, computer LED 24", item #HP524PF. Six each @ $195.00. Back up monitors to be deployed as needed throughout Fort Bayard Medical Center. | 09-02-2026 | $1,170.00 | $1,170.00 | $0.00 |
| 3 | Supply Inventory IT | Web camera, HP625 Windows Hello compatible. Six each @ $109.00, to have back up cameras to be deployed throughout Fort Bayard Medical Center as needed. | 09-02-2026 | $654.00 | $654.00 | $0.00 |
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