Sunshine Portal · Section
AQUA 3 LLC
Purchase orders that Crime Victims Reparation Comm 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
- $600.00
- Balance
- $81.00
Purchase Orders
1 POs with AQUA 3 LLC at Crime Victims Reparation Comm. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $600.00 | $519.00 | $81.00 |
| 0000002518 | Drinking Water Refills | — | 07-03-2025 | $600.00 | $519.00 | $81.00 |
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