Sunshine Portal · Section
PO 0000215324
Department of Health
PO Details
- PO ID
- 0000215324
- PO Date
- 09-22-2026
- Agency
- Department of Health
- Vendor
- RIVERSIDE TECHNOLOGIES INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000097058
- PO Status
- Dispatched
- Buyer
- 368961.BAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $710.00
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 | Uninterrupted Power Supply, APC BE425M 425VAQty 10 @ $71.00 | 09-22-2026 | $710.00 | $710.00 | $0.00 |
| 2 | Supply Inventory IT | Keyboard & Mouse Combo, HP 725Qty 5 @ $97.00 | 09-22-2026 | $485.00 | $0.00 | $485.00 |
| 3 | Supply Inventory IT | Keyboard & Mouse Combo, Targus EcoSmart / ErgoFlipQty 5 @ $129.00 | 09-22-2026 | $645.00 | $645.00 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →