Sunshine Portal · Section
WATER BOYZ INC.
Purchase orders that Department of Transportation 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, 202626 records
- # of Purchase Orders
- 26
- Total Amount
- $14,259.50
- Balance
- $12,495.25
Purchase Orders
26 POs with WATER BOYZ INC. 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $14,259.50 | $1,764.25 | $12,495.25 |
| 0000438239 | Water delivery (10 bottles x 26 weeks) B25/B29/B31 @ 2.50 | 30000002300056AC | 07-01-2026 | $3,640.00 | $280.00 | $3,360.00 |
| 0000438167 | ESTIMATE 1890 FY27 GSB T2 MONTHLY COOLER RENTAL (1 COOLER X 12 MONTHS) | 30000002300056AC | 07-01-2026 | $1,323.00 | $95.50 | $1,227.50 |
| 0000438110 | FY27 Monthly Cooler State Rental (3 coolers x 10 months) 4.25 each x 3 per month, Annual price $127.50 | 30000002300056AC | 07-01-2026 | $1,102.50 | $53.00 | $1,049.50 |
| 0000439055 | FY27, Water Cooler Rental | 30000002300056AC | 07-07-2026 | $1,077.00 | $124.50 | $952.50 |
| 0000438188 | FY27, Monthly Cooler State Rental (3 coolers x 12 months at $4.25) | 30000002300056AC | 07-01-2026 | $803.00 | $58.00 | $745.00 |
| 0000438109 | Estimate 1859Qty. Item Code: 12 Monthly Cooler Rental for SB2 FY27 Monthly Cooler State Rental (1 cooler X 12 months) Price $4.25 Total Amount $51.00ALL deposits waived.Customer responsible for lost and/or damaged rental coolers and/or rental bottles. | 30000002300056AC | 07-01-2026 | $571.00 | $76.00 | $495.00 |
| 0000438456 | FY27, Water Cooler Rental, Office of General Counsel, Room 123, 1120 Cerrillos Rd, Monthly Fee. | 30000002300056AC | 07-01-2026 | $555.00 | $53.50 | $501.50 |
| 0000438370 | ACCOUNTING SERVICES 1120 CERRILLOS RD. ROOM 118 MONTHLY COOLER RENTAL 7/1/26 - 6/30/27. | 30000002300056AC | 07-01-2026 | $502.00 | $39.50 | $462.50 |
| 0000438460 | PROJECT OVERSIGHT 1120 CERRILLOS RD, ROOM 127 MONTHLY COOLER RENTAL 7/1/26-6/30/27. | 30000002300056AC | 07-01-2026 | $441.00 | $53.50 | $387.50 |
| 0000438237 | FY27, BUDGET BUREAU 1120 CERRILLOS RD, ROOM 122 MONTHLY COOLER RENTAL 7/1/26-6/30/27. | 30000002300056AC | 07-01-2026 | $416.00 | $21.00 | $395.00 |
| 0000438500 | FY27 Water Boyz cooler rental for OIG. SPA 30-00000-23-00056AC. $4.25 x 12 months. 7/1/26 - 6/30/27. | 30000002300056AC | 07-01-2026 | $411.00 | $23.50 | $387.50 |
| 0000438142 | Estimate 1860Qty Item Code: 12 Monthly Cooler Rental for Room 111FY27 Monthly Cooler State Rental (1 cooler X12 months) Price $4.25 Total $51.00ALL deposits waived. Customer responsible for lost and/ordamaged rental coolers and/or rental bottles. | 30000002300056AC | 07-01-2026 | $376.00 | $11.00 | $365.00 |
| 0000438363 | FY27, FINANCIAL CONTROL 1120 CERRILLOS RD, ROOM 130 MONTHLY COOLER RENTAL 7/1/26-6/30/27. | 30000002300056AC | 07-01-2026 | $321.00 | $28.50 | $292.50 |
| 0000438185 | water deliveries 4 bottles x 26 weeks / 2.50 per bottle | 30000002300056AC | 07-01-2026 | $311.00 | $31.00 | $280.00 |
| 0000438288 | FY27 Monthly Cooler Rental: Office of the Secretary, Room 109 1120 Cerillos RoadCooler 12 @ $4.25 | 30000002300056AC | 07-01-2026 | $311.00 | $33.50 | $277.50 |
| 0000438501 | FY27, Bottled Water Delivery 104 bottles @ $2.50 per bottle. Room 101 | 30000002300056AC | 07-01-2026 | $311.00 | $11.00 | $300.00 |
| 0000438639 | Monthly Cooler Rental (1*12) | 30000002300056AC | 07-01-2026 | $311.00 | $14.25 | $296.75 |
| 0000440396 | WATER, DRINKING 547900 | 30000002300056AC | 07-30-2026 | $250.00 | $250.00 | $0.00 |
| 0000438904 | WATER, DRINKING 547900 | 30000002300056AC | 07-02-2026 | $225.00 | $0.00 | $225.00 |
| 0000439406 | WATER, DRINKING 547900 | 30000002300056AC | 07-13-2026 | $225.00 | $225.00 | $0.00 |
| 0000442952 | WATER, DRINKING 547900 | 30000002300056AC | 09-15-2026 | $212.50 | $0.00 | $212.50 |
| 0000441700 | WATER, DRINKING 547900 | 30000002300056AC | 08-24-2026 | $200.00 | $200.00 | $0.00 |
| 0000438401 | FY27, SHARE SUPPORT 1120 CERRILLOS RD, ROOM 130 MONTHLY COOLER RENTAL 7/1/26-6/30/27. | 30000002300056AC | 07-01-2026 | $151.00 | $13.50 | $137.50 |
| 0000438411 | FY 27 Central Receiving STORES, SB 5 - Monthly Cooler Rental. 7/1/26 - 6/30/27 | 30000002300056AC | 07-01-2026 | $116.00 | $18.50 | $97.50 |
| 0000438836 | WATER DELIVERY FOR SERVICE CENTER & MOTOR POOL 20 BOTTLE @ 2.50 EA | 30000002300056AC | 07-02-2026 | $50.00 | $50.00 | $0.00 |
Showing 1 to 25 of 26 entries