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, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $3,181.00
- Balance
- $2,935.50
Purchase Orders
8 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,181.00 | $245.50 | $2,935.50 |
| 0000057771 | Water Delivery - (20 bottles X 26 weeks) (07.01.2026 - 12.31.2026) - 50% of expenses due to 50/50 year1 @ $650 | 30000002300056AC | 07-01-2026 | $650.00 | $65.00 | $585.00 |
| 0000057846 | Bottled Water for NMHM/POG - $2.50 per Gallon (07/01/26-12/31/26) 50/50 budgeted year | 30000002300056AC | 07-01-2026 | $650.00 | $75.00 | $575.00 |
| 0000057586 | TSB - Monthly Cooler State Rental (1 cooler x 6 months) | 30000002300056AC | 07-01-2026 | $460.50 | $11.75 | $448.75 |
| 0000057585 | Monthly cooler rental Qty 2 coolers Qty 6 months @$4.25 per cooler per month = $51.00 | 30000002300056AC | 07-01-2026 | $441.00 | $36.75 | $404.25 |
| 0000057633 | Monthly Cooler Rental (1 Cooler X 6 Months = $ 25.50) July 2026-Dec 2026No Project # | 30000002300056AC | 07-01-2026 | $383.00 | $21.75 | $361.25 |
| 0000057614 | Monthly Cooler State Rental (1 cooler x 12 months=$51) | 30000002300056AC | 07-01-2026 | $285.50 | $14.25 | $271.25 |
| 0000057818 | Monthly Cooler Rental $4.25 per month x 6 months | 30000002300056AC | 07-01-2026 | $155.50 | $9.25 | $146.25 |
| 0000057828 | Monthly Cooler State Rental 7/1/2026 - 12/31/2026 | 30000002300056AC | 07-01-2026 | $155.50 | $11.75 | $143.75 |
Showing 1 to 8 of 8 entries
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