Sunshine Portal · Section
PO 0000215099
Department of Health
PO Details
- PO ID
- 0000215099
- PO Date
- 09-10-2026
- Agency
- Department of Health
- Vendor
- RIVERSIDE TECHNOLOGIES INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000097058
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $3,708.00
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 | Supply Inventory IT | THERMAL PRINTER - Zebra ZD621 Desktop Thermal Transfer Printer - Monochrome - Label/Receipt Print - USB @ $927.00 QTY 4 = $3,708.00SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOVEXP: 06/30/27 | 09-10-2026 | $3,708.00 | $0.00 | $3,708.00 |
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