Sunshine Portal · Section
WATER BOYZ INC.
Purchase orders that Department of Early Childhood has placed with WATER BOYZ INC. for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $2,447.50
- Balance
- $2,174.00
Purchase Orders
6 POs with WATER BOYZ INC. at Department of Early Childhood. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,447.50 | $273.50 | $2,174.00 |
| 0000005782 | Water Dispenser Rental - OTS - Room #300, $4.25 x 6 months = $25.50, July 1, 2026 - December 31, 2026 | 30000002300056AC | 07-02-2026 | $856.00 | $73.50 | $782.50 |
| 0000005889 | Monthly Cooler Rental $4.25 per month @ 12 months | 30000002300056AC | 07-27-2026 | $441.00 | $48.50 | $392.50 |
| 0000005837 | Monthly Cooler Rental, 1 cooler x 12 months x $4.25 = $51.00 | 30000002300056AC | 07-13-2026 | $376.00 | $0.00 | $376.00 |
| 0000005887 | Water Dispenser Rental: ASD $4.25 per Month @ 12 months; FY27 Encumbering: July-December 2026 RM N-204 | 30000002300056AC | 07-27-2026 | $366.00 | $89.50 | $276.50 |
| 0000005857 | Monthly Cooler Rental, 1 cooler x 6 months x $4.25/mo. | 30000002300056AC | 07-22-2026 | $220.50 | $36.00 | $184.50 |
| 0000005800 | Monthly Cooler State Rental (6 Months) 1 Cooler @ $4.25 x 6 Months | 30000002300056AC | 07-06-2026 | $188.00 | $26.00 | $162.00 |
Showing 1 to 6 of 6 entries
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