Sunshine Portal · Section
WATER BOYZ INC.
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with WATER BOYZ INC. for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $1,617.84
- Balance
- $1,441.84
Purchase Orders
8 POs with WATER BOYZ INC. at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,617.84 | $176.00 | $1,441.84 |
| 0000083971 | Water Cooler Rental for ITO-Half of the amount | 30000002300056AC | 07-01-2026 | $306.00 | $0.00 | $306.00 |
| 0000083871 | WATER TANK RENTAL FOR THE OCD SANTA FE OFFICE. | 30000002300056AC | 07-01-2026 | $282.84 | $22.50 | $260.34 |
| 0000084038 | WATER DISPENSER FOR FY26JULY 2025 - JUNE 2026 | 30000002300056AC | 07-01-2026 | $248.00 | $46.75 | $201.25 |
| 0000083760 | Bottled water delivery service for Office of the Director | 30000002300056AC | 07-01-2026 | $201.00 | $45.00 | $156.00 |
| 0000083615 | TANK RENTAL FOR EMNRD SANTA FE OFFICE | 30000002300056AC | 07-01-2026 | $200.00 | $21.75 | $178.25 |
| 0000083849 | Water Bottle Service | 30000002300056AC | 07-01-2026 | $155.00 | $40.00 | $115.00 |
| 0000084177 | MONTHLY WATER REFILL DELIVERY. (5 PER MONTH @ $5.00 EA= $25 PER MONTH)50% JULY- DECEMBER 2026 | 30000002300056AC | 07-01-2026 | $150.00 | $0.00 | $150.00 |
| 0000084161 | Bottled Water Services for Forestry Division - Wildfire Response Program office building for Qty: 5 with refills as needed @ $2.50 ea. = $12.50/month for 6 months = $75.00FY27- 50% Encumbrance_July-December | 30000002300056AC | 07-01-2026 | $75.00 | $0.00 | $75.00 |
Showing 1 to 8 of 8 entries
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