Sunshine Portal · Section
WATER BOYZ INC.
Purchase orders that Agency 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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $2,560.00
- Balance
- $2,421.25
Purchase Orders
5 POs with WATER BOYZ INC. at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,560.00 | $138.75 | $2,421.25 |
| 0000049713 | Water Tank Rental QTY: 3 @ $4.25 MonthlySWPA: 30-00000-23-00056 | 30000002300056AC | 07-01-2026 | $1,160.00 | $118.75 | $1,041.25 |
| 0000049656 | Bottled Water; 5 Gallon, Delivery (20 Bottles x 26 Weeks @ $2.50) FY27 $1100.00 50% encumbrance for July - December. | 30000002300056AC | 07-02-2026 | $750.00 | $0.00 | $750.00 |
| 0000049645 | FY27 Water Bottle Delivery-State Purchasing Division (SPD) | 30000002300056AC | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 0000049619 | 5 Gallon Bottles of water for Motor Pool/Garage FY26 | 30000002300056AC | 07-01-2026 | $100.00 | $20.00 | $80.00 |
| 0000049623 | 5 Gallon Bottles of water for Surplus Property FY27 $100.00 50% encumbrance for July -December. | 30000002300056AC | 07-01-2026 | $50.00 | $0.00 | $50.00 |
Showing 1 to 5 of 5 entries
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