Sunshine Portal · Section
WATER BOYZ INC.
Purchase orders that Department of Finance & Admnst 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $2,902.00
- Balance
- $2,645.00
Purchase Orders
3 POs with WATER BOYZ INC. at Department of Finance & Admnst. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,902.00 | $257.00 | $2,645.00 |
| 2701020003 | Water Bottle Service FY26 Rooms 313 ASD, 181 BOF, 180 OFS, 190 SBD, 194, 169 FCD, 320 HR, 316 PR, 2022 FGB & IPDD and 131 SHARE. | 30000002300056AC | 07-01-2026 | $1,845.00 | $178.50 | $1,666.50 |
| 2701080103 | Monthly Cooler Rental - Qty 2@$4.25 per month x 12 months (30000002300056AC) | 30000002300056AC | 08-11-2026 | $1,012.00 | $33.50 | $978.50 |
| 2701040002 | Cooler Cleaning Qty 1 @ $45.00 (SWPA 30000002300056AC) | 30000002300056AC | 07-02-2026 | $45.00 | $45.00 | $0.00 |
Showing 1 to 3 of 3 entries
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