Sunshine Portal · Section
MOUNTAIN DESERT WATER LLC
Purchase orders that Department of Transportation has placed with MOUNTAIN DESERT WATER LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $8,484.62
- Balance
- $4,633.88
Purchase Orders
5 POs with MOUNTAIN DESERT WATER LLC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,484.62 | $3,850.74 | $4,633.88 |
| 0000441136 | 5 GALLON WATER600.00 @ $6.00 = $3600.00 | — | 08-12-2026 | $3,875.00 | $910.00 | $2,965.00 |
| 0000438193 | Bottled Water 5 Gal @5.00ea | — | 07-01-2026 | $1,285.13 | $463.74 | $821.39 |
| 0000440679 | 5 GALLON WATER 150 @ $6.00 = 900.00 | — | 08-04-2026 | $1,135.00 | $1,135.00 | $0.00 |
| 0000438196 | Bottled Water 5 Gal @ 5.25 ea | — | 07-01-2026 | $1,099.49 | $252.00 | $847.49 |
| 0000438844 | 5-GALLON WATER180 @ $6.00 =1080.00 | — | 07-02-2026 | $1,090.00 | $1,090.00 | $0.00 |
Showing 1 to 5 of 5 entries
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