Sunshine Portal · Section
CULLIGAN BOTTLED WATER CO OF
Purchase orders that Admnstrtve Office of DAs has placed with CULLIGAN BOTTLED WATER CO OF 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
- $587.13
- Balance
- $495.50
Purchase Orders
1 POs with CULLIGAN BOTTLED WATER CO OF at Admnstrtve Office of DAs. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $587.13 | $91.63 | $495.50 |
| 0000009577 | Water dispenser fee | — | 07-01-2026 | $587.13 | $91.63 | $495.50 |
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