Sunshine Portal · Section
WATER BOYZ INC.
Purchase orders that Department of Cultural Affairs 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, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $3,407.50
- Balance
- $2,843.25
Purchase Orders
9 POs with WATER BOYZ INC. at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,407.50 | $564.25 | $2,843.25 |
| 0000057771 | Water Delivery - (20 bottles X 26 weeks) (07.01.2026 - 12.31.2026) - 50% of expenses due to 50/50 year1 @ $650 | 30000002300056AC | 07-01-2026 | $650.00 | $105.00 | $545.00 |
| 0000057846 | Bottled Water for NMHM/POG - $2.50 per Gallon (07/01/26-12/31/26) 50/50 budgeted year | 30000002300056AC | 07-01-2026 | $650.00 | $122.50 | $527.50 |
| 0000057586 | TSB - Monthly Cooler State Rental (1 cooler x 6 months) | 30000002300056AC | 07-01-2026 | $460.50 | $26.00 | $434.50 |
| 0000057585 | Monthly cooler rental Qty 2 coolers Qty 6 months @$4.25 per cooler per month = $51.00 | 30000002300056AC | 07-01-2026 | $441.00 | $90.25 | $350.75 |
| 0000057633 | Monthly Cooler Rental (1 Cooler X 6 Months = $ 25.50) July 2026-Dec 2026No Project # | 30000002300056AC | 07-01-2026 | $383.00 | $41.00 | $342.00 |
| 0000057614 | Monthly Cooler State Rental (1 cooler x 12 months=$51) | 30000002300056AC | 07-01-2026 | $285.50 | $14.25 | $271.25 |
| 0000058315 | Monthly cooler rental - 3 coolers @ 4.25=12.75x6mths=76.50 | 30000002300056AC | 09-01-2026 | $226.50 | $120.75 | $105.75 |
| 0000057818 | Monthly Cooler Rental $4.25 per month x 6 months | 30000002300056AC | 07-01-2026 | $155.50 | $18.50 | $137.00 |
| 0000057828 | Monthly Cooler State Rental 7/1/2026 - 12/31/2026 | 30000002300056AC | 07-01-2026 | $155.50 | $26.00 | $129.50 |
Showing 1 to 9 of 9 entries
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