Sunshine Portal · Section
PO 0000215391
Department of Health
PO Details
- PO ID
- 0000215391
- PO Date
- 09-25-2026
- Agency
- Department of Health
- Vendor
- RIVERSIDE TECHNOLOGIES INC
- Contract ID
- 10000002000062AA-7
- Division
- 06105
- Vendor ID
- 0000097058
- PO Status
- Dispatched
- Buyer
- 384303.LAP
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $5,997.00
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 | HP ZBook 3@1,999.00 = $5997.00 8G1i (U7 U255H,32GB, & 512GB SSD) | 09-25-2026 | $5,997.00 | $0.00 | $5,997.00 |
| 2 | Supply Inventory IT | HP 625 FHD Webcam (Windows Hello Compatible) 1@83.00 = $ 83.00 | 09-25-2026 | $83.00 | $0.00 | $83.00 |
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