Sunshine Portal · Section
WATER BOYZ INC.
Purchase orders that Prof Engneers & Lnd Srvyrs Brd has placed with WATER BOYZ INC. for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $366.00
- Balance
- $147.50
Purchase Orders
1 POs with WATER BOYZ INC. at Prof Engneers & Lnd Srvyrs Brd. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $366.00 | $218.50 | $147.50 |
| 0000000918 | Monthly Cooler Rental at $4.25/month (1 cooler x 12 months) for FY26 | 30000002300056AC | 07-04-2025 | $366.00 | $218.50 | $147.50 |
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