Sunshine Portal · Section
AQUA 3 LLC
Purchase orders that Superintendent of Insurance 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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $2,100.00
- Balance
- $1,970.00
Purchase Orders
2 POs with AQUA 3 LLC at Superintendent of Insurance. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,100.00 | $130.00 | $1,970.00 |
| 2710000034 | 5 Gallon Water Bottles, July1 2026- June 30th 2027, Quantity 10 at $50.00 per month X 12 months, 4th Floor, Account #123781 | — | 07-01-2026 | $1,320.00 | $100.00 | $1,220.00 |
| 2720000008 | 5 Gallon Water Bottles, July1 2026- June 30th 2027, Quantity 6 at $30 per month X 12 months, Fraud Unit | — | 07-01-2026 | $780.00 | $30.00 | $750.00 |
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