Sunshine Portal · Section
INDUSTRIAL WATER ENGINEERING INC
Purchase orders that General Services Department has placed with INDUSTRIAL WATER ENGINEERING 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
- $116,531.75
- Balance
- $62,183.31
Purchase Orders
1 POs with INDUSTRIAL WATER ENGINEERING INC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $116,531.75 | $54,348.44 | $62,183.31 |
| 0000049739 | Water Treatment for Santa Fe Bldgs - Curtis S. | 20000002100036 | 07-07-2026 | $116,531.75 | $54,348.44 | $62,183.31 |
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