Sunshine Portal · Section
WATER BOYZ INC.
Purchase orders that Children, Youth & Families Dpt 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, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $4,721.00
- Balance
- $4,688.25
Purchase Orders
4 POs with WATER BOYZ INC. at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,721.00 | $32.75 | $4,688.25 |
| 0000084041 | Water Delivery - 5 Ballon Drinking Water Bottles 750 @ $2.50 per bottle = $1, 875.00 - Dates of Service 07/01/2026 - 06/30/2027 | 30000002300056AC | 07-02-2026 | $3,293.00 | $0.00 | $3,293.00 |
| 0000084031 | Rental - Monthly Cooler State Rental. July 1, 2026, to June 30, 2027. (One (1) cooler x 12 months) $4.25 x 12 months = $51.00. | 30000002300056AC | 07-01-2026 | $476.00 | $21.75 | $454.25 |
| 0000084040 | Rental - Monthly Cooler State Rental. July 1, 2026, to June 30, 2027. (One (1) cooler x 12 months) $4.25 x 12 months = $51.00. for Office of the Secretary, located at 1120 Paseo de Peralta, Santa Fe | 30000002300056AC | 07-01-2026 | $476.00 | $6.75 | $469.25 |
| 0000084029 | Rental - Monthly Cooler State Rental. July 1, 2026, to June 30, 2027. (One (1) cooler x 12 months) $4.25 x 12 months = $51.00. | 30000002300056AC | 07-02-2026 | $476.00 | $4.25 | $471.75 |
Showing 1 to 4 of 4 entries
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