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 |
| 0000443479 | WATER DELIVERY FOR SERVICE CENTER & MOTOR POOL 19 BOTTLE @ 2.50 | 30000002300056AC | 09-25-2026 | $47.50 | $0.00 | $47.50 |
Showing 26 to 26 of 26 entries