Sunshine Portal · Section
WATER QUALITY SERVICES
Purchase orders that Department of Transportation has placed with WATER QUALITY SERVICES for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $7,581.69
- Balance
- $5,710.00
Purchase Orders
4 POs with WATER QUALITY SERVICES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,581.69 | $1,871.69 | $5,710.00 |
| 0000438701 | WATER, DRINKING 547900 | — | 07-01-2026 | $4,960.00 | $1,280.00 | $3,680.00 |
| 0000438703 | DISTILLED WATER | — | 07-01-2026 | $1,600.00 | $560.00 | $1,040.00 |
| 0000443491 | BOTTLED WATER BI-WEEKLY DELIVERY (FY27)$5.50 EA X 15 PER MONTH = $82.50 X 12 = $990.00 | — | 09-28-2026 | $990.00 | $0.00 | $990.00 |
| 0000438164 | BOTTLED WATER BI-WEEKLY DELIVERY (FY 27)$5.50 EA X 15 PER MONTH = $82.50 X 12 MONTHS = $990.00 | — | 07-01-2026 | $31.69 | $31.69 | $0.00 |
Showing 1 to 4 of 4 entries
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