Sunshine Portal · Section
AQUA 3 LLC
Purchase orders that Agency 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
- $310.00
- Balance
- $260.00
Purchase Orders
2 POs with AQUA 3 LLC at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $310.00 | $50.00 | $260.00 |
| 0000006457 | CS 5 Gal Drinking Water (Qty 6 @ $5.00) - SM District Court - Acct #768551 | — | 07-01-2026 | $180.00 | $30.00 | $150.00 |
| 0000006433 | CS 5 Gal Drinking Water (Qty 4 @ $5.00) - SM Magistrate Court - Acct #460751 | — | 07-01-2026 | $130.00 | $20.00 | $110.00 |
Showing 1 to 2 of 2 entries
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