Sunshine Portal · Section
WATER BOYZ INC.
Purchase orders that Health Care Authority 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
- $2,631.00
- Balance
- $2,379.75
Purchase Orders
4 POs with WATER BOYZ INC. at Health Care Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,631.00 | $251.25 | $2,379.75 |
| 0000046228 | Monthly Cooler Rental/Delivery | 30000002300056AC | 07-01-2026 | $1,184.00 | $180.25 | $1,003.75 |
| 0000046553 | Monthly Cooler State Rental (2 coolers x 12 months)4.25 x 12qt. = $51.00 | 30000002300056AC | 07-01-2026 | $571.00 | $71.00 | $500.00 |
| 0000046426 | Monthly Cooler Rental/ Delivery | 30000002300056AC | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 0000046748 | Monthly Cooler Rental (1 cooler x 12 months) @ $4.25 | 30000002300056AC | 07-21-2026 | $376.00 | $0.00 | $376.00 |
Showing 1 to 4 of 4 entries
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