Sunshine Portal · Section
AQUA 3 LLC
Purchase orders that Administrative Hearings Office has placed with AQUA 3 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
- $240.00
- Balance
- $210.00
Purchase Orders
1 POs with AQUA 3 LLC at Administrative Hearings Office. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $240.00 | $30.00 | $210.00 |
| 0000000744 | Bottled Water Service for the Albuquerque office 505 Marquette Ave, Suite 1150$35 a month average x 12 = $420 (/) 2 = $210 | — | 08-19-2026 | $240.00 | $30.00 | $210.00 |
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