Sunshine Portal · Section
AQUA 3 LLC
Purchase orders that Workers Compensation Admin 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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $570.20
- Balance
- $61.70
Purchase Orders
2 POs with AQUA 3 LLC at Workers Compensation Admin. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $570.20 | $508.50 | $61.70 |
| 0000009347 | Monthly Drinking Water Dispenser Rental @ $10.00 | — | 07-01-2025 | $295.20 | $258.50 | $36.70 |
| 0000009341 | Monthly Drinking Water Dispenser Rental @ $5.00/mo | — | 07-01-2025 | $275.00 | $250.00 | $25.00 |
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