Sunshine Portal · Section
AQUA 3 LLC
Purchase orders that Workers Compensation Admin 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
- $300.00
- Balance
- $264.00
Purchase Orders
2 POs with AQUA 3 LLC at Workers Compensation Admin. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $300.00 | $36.00 | $264.00 |
| 0000009650 | Monthly Drinking Water Dispenser Rental @ $10.00 | — | 07-01-2026 | $150.00 | $16.00 | $134.00 |
| 0000009660 | Monthly Drinking Water Dispenser Rental @ $5.00/mo | — | 07-01-2026 | $150.00 | $20.00 | $130.00 |
Showing 1 to 2 of 2 entries
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