Sunshine Portal · Section
PO 0000215028
Department of Health
PO Details
- PO ID
- 0000215028
- PO Date
- 09-03-2026
- Agency
- Department of Health
- Vendor
- RIVERSIDE TECHNOLOGIES INC
- Contract ID
- 00000002000104AB-10
- Division
- 06101
- Vendor ID
- 0000097058
- PO Status
- Dispatched
- Buyer
- JASON.HAMI
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $18,804.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Laptop computer, HP EliteBook, 16 GB. Twelve each @ $1567.00. Replacement for laptops at or reaching warrantee expiration for Fort Bayard Medical Center. | 09-03-2026 | $18,804.00 | $18,804.00 | $0.00 |
| 2 | Supply Inventory IT | Computer, desktop HP 8 mini, with Windows 11. Fifty-one @ $1229.00, to replace computers at or near warrantee expiration for Fort Bayard Medical Center. | 09-03-2026 | $62,679.00 | $62,679.00 | $0.00 |
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