Sunshine Portal · Section
AQUA 3 LLC
Purchase orders that General Services Department 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $350.00
- Balance
- $310.00
Purchase Orders
1 POs with AQUA 3 LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $350.00 | $40.00 | $310.00 |
| 0000049720 | Hot and Cold Water dispenser - $5.00 monthly rental fee | — | 07-01-2026 | $350.00 | $40.00 | $310.00 |
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