Sunshine Portal · Section
WATER BOYZ INC.
Purchase orders that Superintendent of Insurance 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $2,248.00
- Balance
- $643.00
Purchase Orders
3 POs with WATER BOYZ INC. at Superintendent of Insurance. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,248.00 | $1,605.00 | $643.00 |
| 2610000063 | Equipment Rental Room Superintendent's Office (N-418), Hallway next to Superintendent's Office and Board room. FY 2026 | 30000002300056AC | 07-15-2025 | $1,741.00 | $1,098.00 | $643.00 |
| 2630000002 | 2 Rack bottle 8 count bottle rack | — | 07-15-2025 | $338.00 | $338.00 | $0.00 |
| 2610000096 | 1 Rack bottle 8 ct bottle rack | — | 09-04-2025 | $169.00 | $169.00 | $0.00 |
Showing 1 to 3 of 3 entries
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