Sunshine Portal · Section
AQUA 3 LLC
Purchase orders that New Mexico Corrections Dept 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
- $5,634.00
- Balance
- $3,917.00
Purchase Orders
2 POs with AQUA 3 LLC at New Mexico Corrections Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,634.00 | $1,717.00 | $3,917.00 |
| 2705000007 | Crystal Springs 5-gallon Drinking Water Refills Qty: 828 @ $5.50 | — | 07-01-2026 | $4,554.00 | $1,507.00 | $3,047.00 |
| 2707000047 | Bottled Water Delivery Service | — | 07-01-2026 | $1,080.00 | $210.00 | $870.00 |
Showing 1 to 2 of 2 entries
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