Sunshine Portal · Section
WATER BOYZ INC.
Purchase orders that Dept of Information Technology 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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $2,122.00
- Balance
- $2,001.50
Purchase Orders
2 POs with WATER BOYZ INC. 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,122.00 | $120.50 | $2,001.50 |
| 0000013642 | 5 Gallon Water Bottles for SF Radio Shop ($2.50 a bottle bi weekly-average 10 bottlesmonthly=$25x12mo= $300.00) 07/01/2026-06/30/2027. SWPA 30000002300056AC | 30000002300056AC | 07-01-2026 | $1,746.00 | $120.50 | $1,625.50 |
| 0000013797 | Monthly Cooler Rental 12 months @ 4.25 | 30000002300056AC | 07-09-2026 | $376.00 | $0.00 | $376.00 |
Showing 1 to 2 of 2 entries
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