Sunshine Portal · Section
AQUA 3 LLC
Purchase orders that Administrative Hearings Office 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $555.00
- Balance
- $100.00
Purchase Orders
3 POs with AQUA 3 LLC at Administrative Hearings Office. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $555.00 | $455.00 | $100.00 |
| 0000000655 | Bottled Water Service for the Albuquerque office 505 Marquette Ave, Suite 1150 | — | 08-11-2025 | $350.00 | $350.00 | $0.00 |
| 0000000704 | Crystal springs 40.00 a month average with sometimes 45.00. 40.00x3=120.00. add 10.00 for extra costs | — | 04-09-2026 | $130.00 | $30.00 | $100.00 |
| 0000000718 | water bottle $5.00 each- average bottles a month 7. 5 x 7 = 35.00 | — | 06-11-2026 | $75.00 | $75.00 | $0.00 |
Showing 1 to 3 of 3 entries
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