Sunshine Portal · Section
WATER BOYZ INC.
Purchase orders that Department of Public Safety 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, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $8,046.00
- Balance
- $7,778.00
Purchase Orders
7 POs with WATER BOYZ INC. 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,046.00 | $268.00 | $7,778.00 |
| 0000068773 | Monthly Cooler Rental - NMSP HQ2 Coolers for 12 monthsQTY 24 EA @ $4.25 | 30000002300056AC | 07-01-2026 | $3,078.00 | $122.75 | $2,955.25 |
| 0000068740 | Water Delivery 20 Bottles x 26 weeksQTY 600 @ $2.50 per bottle | 30000002300056AC | 07-01-2026 | $1,551.00 | $66.75 | $1,484.25 |
| 0000068795 | Water Delivery for ASD FInance for FY275 Gallon BottlesQTY 520 @ $2.50 | 30000002300056AC | 07-01-2026 | $1,351.00 | $46.75 | $1,304.25 |
| 0000069340 | Water Delivery6 bottles x 26 weeks forAdvanced TrainingQTY 156 @ $2.50 | 30000002300056AC | 08-27-2026 | $780.00 | $0.00 | $780.00 |
| 0000069184 | FY 27 Hot/Cold Water Dispenser Purchase-LECB AcademyQty 1 @ $375.00 | 30000002300056AC | 08-03-2026 | $585.00 | $0.00 | $585.00 |
| 0000068668 | Bottled Water, 5 Gallonfor Region IIIQTY 156 @ $2.50 | 30000002300056AC | 07-01-2026 | $390.00 | $20.00 | $370.00 |
| 0000068880 | Cooler Rental (1 Cooler x 12 months), MonthlyQTY 12 @ $4.25 EA | 30000002300056AC | 07-01-2026 | $311.00 | $11.75 | $299.25 |
Showing 1 to 7 of 7 entries
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