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WATERTRONICS LLC
Purchase orders that Department of Veteran Services has placed with WATERTRONICS 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
- $1,097.71
- Balance
- $105.33
Purchase Orders
1 POs with WATERTRONICS LLC at Department of Veteran Services. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,097.71 | $992.38 | $105.33 |
| 0000008219 | Parts for Irrigation System at Taos Cemetery; Item, TRANS,LEVEL,0-33.5FT,100FT CAB, Part # 69-20-1521, Qty. 1 @ $907.71/EA | — | 07-16-2026 | $1,097.71 | $992.38 | $105.33 |
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