Sunshine Portal · Section
MOUNTAIN DESERT WATER LLC
Purchase orders that Agency has placed with MOUNTAIN DESERT WATER 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
- $488.40
- Balance
- $450.20
Purchase Orders
1 POs with MOUNTAIN DESERT WATER LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $488.40 | $38.20 | $450.20 |
| 0000032087 | 5G Bottled Water Delivery Qty: 72 @ $5.95 each | — | 07-15-2026 | $488.40 | $38.20 | $450.20 |
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