Sunshine Portal · Section
WATER BOYZ INC.
Purchase orders that Agency 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
- $1,124.00
- Balance
- $1,042.00
Purchase Orders
2 POs with WATER BOYZ INC. 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,124.00 | $82.00 | $1,042.00 |
| 0000026714 | Water Cooler Rental, 3 Units for DVR State office @ $4.25ea. monthly, quantity 36 (3 coolers x 12 months) total $153.00 | 30000002300056AC | 07-01-2026 | $803.00 | $67.75 | $735.25 |
| 0000026772 | Cooler rental, 3 months @ $4.25; Total $12.75; Santa Fe Office (FY27 July1,2026 - September 30,2026) | 30000002300056AC | 07-01-2026 | $321.00 | $14.25 | $306.75 |
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