Sunshine Portal · Section
WATER BOYZ INC.
Purchase orders that Taxation & Revenue Department 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $3,691.00
- Balance
- $3,609.25
Purchase Orders
3 POs with WATER BOYZ INC. at Taxation & Revenue 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,691.00 | $81.75 | $3,609.25 |
| 0000032313 | Bottled Water Service3002 OOS5 bottles x Bi-Weekly Delivery@ 2.50 ea | 30000002300056AC | 08-12-2026 | $2,600.00 | $62.50 | $2,537.50 |
| 0000032091 | Water Cooler Rental Fee1 cooler @ $4.2512 @ $4.25 monthTerm: 7/1/2026 - 6/30/2027 | 30000002300056AC | 07-15-2026 | $571.00 | $19.25 | $551.75 |
| 0000032086 | Water Delivery - ( 8 Bottles x 26 weeks ) Qty: 208 @ $2.50 each | 30000002300056AC | 07-15-2026 | $520.00 | $0.00 | $520.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →