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MOUNTAIN DESERT WATER LLC
Purchase orders that Dept of Information Technology has placed with MOUNTAIN DESERT WATER LLC 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
- $338.48
- Balance
- $310.27
Purchase Orders
1 POs with MOUNTAIN DESERT WATER LLC at Dept of Information Technology. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $338.48 | $28.21 | $310.27 |
| 0000013704 | Dispenser Rental and Tax at Las Cruces RCB per Quote QUOT0169 (12@$9.20)07/01/2026-06/30/2027 | — | 07-01-2026 | $338.48 | $28.21 | $310.27 |
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