Sunshine Portal · Section
AQUA 3 LLC
Purchase orders that Department of Public Safety has placed with AQUA 3 LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $9,216.00
- Balance
- $8,874.09
Purchase Orders
7 POs with AQUA 3 LLC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,216.00 | $341.91 | $8,874.09 |
| 0000068692 | Water Dispensers, Crystal Springs QTY 12 EA @ $20.00 | — | 07-01-2026 | $2,184.00 | $115.00 | $2,069.00 |
| 0000068778 | Hot & Cold water dispenser$5 monthly rental feeQTY 12 EA @ $5.00 | — | 07-01-2026 | $1,980.00 | $35.00 | $1,945.00 |
| 0000068665 | Water Dispenser Rental$5.00/monthQTY 12 @ $5.00 | — | 07-01-2026 | $1,260.00 | $0.00 | $1,260.00 |
| 0000068845 | FY27 One Water Dispenser ($5.00 per month) $5.00 x 12 months= $60-5-Gallon Drinking Water Bottles ($5 per bottle)-Location: Citadel building at 6301 Indian School Rd. NE Suite 310 A AlbuquerqueQty 12 @ $5.00ea | — | 07-01-2026 | $1,260.00 | $26.91 | $1,233.09 |
| 0000068916 | FY27 Delivery-5 Gallon bottled water (8 bottles/12 mo.)-NMSP D2 Las VegasQty 96 @ $5.00ea | — | 07-01-2026 | $1,020.00 | $90.00 | $930.00 |
| 0000068855 | FY27 Cooler dispenser rental-Hot and cold water -monthly rental fee-NMSP Investigations Bureau Zone 3-Albuquerque-July 1, 2026 thru June 30, 2027Qty 12 @ $5.00ea | — | 07-01-2026 | $780.00 | $55.00 | $725.00 |
| 0000068664 | Water Dispensers, Crystal Springs, 1 Dispenser@ $5.00/monthQTY 12 2 $5.00 | — | 07-01-2026 | $732.00 | $20.00 | $712.00 |
Showing 1 to 7 of 7 entries
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