Sunshine Portal · Section
WATER BOYZ INC.
Purchase orders that Agency 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $298.00
- Balance
- $268.25
Purchase Orders
1 POs with WATER BOYZ INC. at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $298.00 | $29.75 | $268.25 |
| 0000019432 | Monthly Cooler Rentals Split Funding (see budget)1@ $51 | 30000002300056AC | 07-01-2026 | $298.00 | $29.75 | $268.25 |
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