Sunshine Portal · Section
ALAMO CRYSTAL CLEAR WATER & ICE LLC
Purchase orders that Agency has placed with ALAMO CRYSTAL CLEAR WATER & ICE LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $1,462.50
- Balance
- $1,297.50
Purchase Orders
1 POs with ALAMO CRYSTAL CLEAR WATER & ICE LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,462.50 | $165.00 | $1,297.50 |
| 0000438246 | DELIVERY BOTTLES 15@7.50 | — | 07-01-2026 | $1,462.50 | $165.00 | $1,297.50 |
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