Sunshine Portal · Section
COFFEE TIME BOTTLES WATER &
Purchase orders that Agency has placed with COFFEE TIME BOTTLES WATER & 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
- $1,300.00
- Balance
- $813.50
Purchase Orders
1 POs with COFFEE TIME BOTTLES WATER & 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,300.00 | $486.50 | $813.50 |
| 0000004439 | Purified Drinking Water | — | 07-08-2026 | $1,300.00 | $486.50 | $813.50 |
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