Sunshine Portal · Section
WATER QUALITY SERVICES
Purchase orders that Agency has placed with WATER QUALITY SERVICES 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
- $308.10
- Balance
- $222.45
Purchase Orders
1 POs with WATER QUALITY SERVICES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $308.10 | $85.65 | $222.45 |
| 0000009656 | Drinking Water Services for WCA Roswell Ofc: Water Dispenser Rental - qty 12 @ $12.95/mo. | — | 07-01-2026 | $308.10 | $85.65 | $222.45 |
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