Sunshine Portal · Section
WATER BOYZ INC.
Purchase orders that State Auditor 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
- $701.00
- Balance
- $666.75
Purchase Orders
1 POs with WATER BOYZ INC. at State Auditor. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $701.00 | $34.25 | $666.75 |
| 2711100012 | (12) Monthly Water Cooler Rental (state pricing) | 30000002300056AC | 07-01-2026 | $701.00 | $34.25 | $666.75 |
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