Sunshine Portal · Section
WATER BOYZ INC.
Purchase orders that Agency 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, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $4,355.00
- Balance
- $4,087.50
Purchase Orders
7 POs with WATER BOYZ INC. at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,355.00 | $267.50 | $4,087.50 |
| 0000212798 | Water Delivery - (4 bottles X 26 weeks) N3050 | 30000002300056AC | 07-01-2026 | $2,275.00 | $125.00 | $2,150.00 |
| 0000213209 | Water bottle delivery (5 bottles x 26 weeks x 3 = 390) $2.50 x 390 = $975.00Bottle rentals startup fee $0.00 | 30000002300056AC | 07-06-2026 | $975.00 | $57.50 | $917.50 |
| 0000212440 | Water delivery Quantity 108 (9 bottles x 12 months) @ $2.50 = $270.00 | 30000002300056AC | 07-01-2026 | $270.00 | $17.50 | $252.50 |
| 0000213126 | Bottled Water Delivery for ASD/PCD through June 30, 2027. 4 Bottles X 26 weeks= 104 x $2.50. Total= $260.00 | 30000002300056AC | 07-02-2026 | $260.00 | $20.00 | $240.00 |
| 0000212912 | OFM - Water Delivery Services for FY27QTY: 100 @ $2.50 each = $250.00 | 30000002300056AC | 07-01-2026 | $250.00 | $25.00 | $225.00 |
| 0000212686 | Water Delivery Service - 3 Bottles x 26 weeks = 78 Bottles @ $2.50 = $195.00Account - DOH-OOTS 1190 S. St. Francis Dr. Ste. N4100 Santa Fe, NM 87505 | 30000002300056AC | 07-01-2026 | $195.00 | $15.00 | $180.00 |
| 0000212769 | Water delivery Quantity #52 (2 bottles x 26 weeks) 1 @ $2.50 X 52 = $130.00 | 30000002300056AC | 07-01-2026 | $130.00 | $7.50 | $122.50 |
Showing 1 to 7 of 7 entries
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