Sunshine Portal · Section
AQUA 3 LLC
Purchase orders that Agency has placed with AQUA 3 LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $7,095.00
- Balance
- $5,900.06
Purchase Orders
3 POs with AQUA 3 LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,095.00 | $1,194.94 | $5,900.06 |
| 0000027201 | Hot and Cold Water Dispenser RentalISC ABQ Acct# 123041002 dispensers @ $5 a dispenser12 months @ $10 a month | — | 07-07-2026 | $2,700.00 | $390.00 | $2,310.00 |
| 0000027177 | Hot & Cold Water Dispenser WRAB: 123040 $ WR D! 123042$5 per month | — | 07-01-2026 | $2,695.00 | $569.94 | $2,125.06 |
| 0000027224 | Water Cooler Rental ABQ Executive SuiteAcct# 153558 | — | 07-10-2026 | $1,700.00 | $235.00 | $1,465.00 |
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