Sunshine Portal · Section
WATER QUALITY SERVICES
Purchase orders that Department of Transportation has placed with WATER QUALITY SERVICES 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
- $7,550.00
- Balance
- $6,478.31
Purchase Orders
3 POs with WATER QUALITY SERVICES at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,550.00 | $1,071.69 | $6,478.31 |
| 0000438701 | WATER, DRINKING 547900 | — | 07-01-2026 | $4,960.00 | $800.00 | $4,160.00 |
| 0000438703 | DISTILLED WATER | — | 07-01-2026 | $1,600.00 | $240.00 | $1,360.00 |
| 0000438164 | BOTTLED WATER BI-WEEKLY DELIVERY (FY 27)$5.50 EA X 15 PER MONTH = $82.50 X 12 MONTHS = $990.00 | — | 07-01-2026 | $990.00 | $31.69 | $958.31 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →