Sunshine Portal · Section
WATER BOYZ INC.
Purchase orders that Public Education Department 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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $5,224.00
- Balance
- $4,978.25
Purchase Orders
2 POs with WATER BOYZ INC. at Public Education Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,224.00 | $245.75 | $4,978.25 |
| 0000100744 | 96 monthly cooler rental fee Main building monthly cooler rental (8 coolers x 12 months) @ $4.25 each | 30000002300056AC | 07-01-2026 | $4,718.00 | $229.00 | $4,489.00 |
| 0000100492 | 1 Cooler Repair/Parts @ 150.00 | 30000002300056AC | 07-01-2026 | $506.00 | $16.75 | $489.25 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →