Sunshine Portal · Section
AQUA 3 LLC
Purchase orders that Agency has placed with AQUA 3 LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $9,808.41
- Balance
- $7,523.51
Purchase Orders
2 POs with AQUA 3 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,808.41 | $2,284.90 | $7,523.51 |
| 0000212943 | RENTAL: Hot / Cold Water Cooler for Sequoyah Adolescent Treatment Center. $5.00 x 8 units x 12/ month = $480.00TERM: 7/1/26 - 6/30/27 | — | 07-01-2026 | $8,940.00 | $1,416.49 | $7,523.51 |
| 0000214066 | CONE CUPS (5000 CASE). QTY 10 CS X $96.49 = $964.90 TotalDELIVERY FEE: NO CHARGE | — | 07-29-2026 | $868.41 | $868.41 | $0.00 |
Showing 1 to 2 of 2 entries
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