Sunshine Portal · Section
AQUA 3 LLC
Purchase orders that Department of Cultural Affairs has placed with AQUA 3 LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $4,355.00
- Balance
- $1,368.00
Purchase Orders
4 POs with AQUA 3 LLC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,355.00 | $2,987.00 | $1,368.00 |
| 0000055133 | Monthly Hot/ Cold Cooler rental for Natural History Museum, 1 @ $5.00 per month Qty 2 $10.00 per month, for 12 Months Total $120.00 | — | 07-01-2025 | $1,470.00 | $1,059.00 | $411.00 |
| 0000055262 | Bottled Water for NHCC Campus July 1,2025-June 30,2026(Jan-June 2026)Qnty 1Total Price 1,150.00 | — | 07-18-2025 | $1,270.00 | $919.00 | $351.00 |
| 0000055009 | Drinking Water Museum Resource Division and Exhibits 7/1/25-6/30/26 | — | 07-01-2025 | $1,195.00 | $809.00 | $386.00 |
| 0000055001 | Hot/Cold Water Dispenser Monthly Rent for Coronado Historic Site FY26 7/1/25 to 6/30/26. | — | 07-01-2025 | $420.00 | $200.00 | $220.00 |
Showing 1 to 4 of 4 entries
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