Sunshine Portal · Section
AQUA 3 LLC
Purchase orders that NM Compilation Commission 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
- $1,115.00
- Balance
- $751.00
Purchase Orders
2 POs with AQUA 3 LLC at NM Compilation Commission. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,115.00 | $364.00 | $751.00 |
| 0000001752 | Rental of Hot & cold water cooler and bottle rack - FY 26 for use by BU208 staff | — | 07-01-2025 | $705.00 | $34.00 | $671.00 |
| 0000001785 | Rental of hot & cold water cooler and bottle rack - FY26 for use by BU20800 staff | — | 08-06-2025 | $410.00 | $330.00 | $80.00 |
Showing 1 to 2 of 2 entries
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