Sunshine Portal · Section
WATER BOYZ INC.
Purchase orders that Agency 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, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $3,819.50
- Balance
- $3,081.50
Purchase Orders
6 POs with WATER BOYZ INC. 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,819.50 | $738.00 | $3,081.50 |
| 0000046228 | Monthly Cooler Rental/Delivery | 30000002300056AC | 07-01-2026 | $1,184.00 | $290.50 | $893.50 |
| 0000047312 | Water Delivery $2.50 each bottle x 26 weeks Total $650.00 | 30000002300056AC | 09-21-2026 | $650.00 | $105.00 | $545.00 |
| 0000046553 | Monthly Cooler State Rental (2 coolers x 12 months)4.25 x 12qt. = $51.00 | 30000002300056AC | 07-01-2026 | $571.00 | $127.00 | $444.00 |
| 0000047195 | Monthly cooler state rental - 6 months @ $4.25 = $51.00 | 30000002300056AC | 09-08-2026 | $538.50 | $159.50 | $379.00 |
| 0000046426 | Monthly Cooler Rental/ Delivery | 30000002300056AC | 07-01-2026 | $500.00 | $56.00 | $444.00 |
| 0000046748 | Monthly Cooler Rental (1 cooler x 12 months) @ $4.25 | 30000002300056AC | 07-21-2026 | $376.00 | $0.00 | $376.00 |
Showing 1 to 6 of 6 entries
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