Sunshine Portal · Section
WATER BOYZ INC.
Purchase orders that Dept of Information Technology 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
- $2,540.50
- Balance
- $449.00
Purchase Orders
3 POs with WATER BOYZ INC. 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,540.50 | $2,091.50 | $449.00 |
| 0000012841 | 5 Gallon Water Bottles for Santa Fe Radio Shop, $2.50 a bottle bi weekly-average 10 bottles monthly=$25x12mo=$300.00, 7/01/2025-06/30/2026 (SWPA 30000002300056AC) | 30000002300056AC | 07-01-2025 | $1,878.00 | $1,878.00 | $0.00 |
| 0000012800 | Monthly Cooler State Rental (1 cooler x 12 months) | 30000002300056AC | 07-01-2025 | $333.50 | $38.50 | $295.00 |
| 0000013308 | Monthly Cooler State Rental (1 cooler x 12 months) SWPA 30000002300056AC | 30000002300056AC | 11-25-2025 | $329.00 | $175.00 | $154.00 |
Showing 1 to 3 of 3 entries
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