Sunshine Portal · Section
AQUA 3 LLC
Purchase orders that Dept of Information Technology 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $1,080.00
- Balance
- $117.16
Purchase Orders
1 POs with AQUA 3 LLC at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,080.00 | $962.84 | $117.16 |
| 0000012816 | Bottled Water for Oso Grande Technologies Office Location, $5 per bottle-average of 7 bottles monthly=$5x7bottlesx12months=$420.00, 07/01/2025-06/30/2026. | — | 07-01-2025 | $1,080.00 | $962.84 | $117.16 |
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