Sunshine Portal · Section
WATER BOYZ INC.
Purchase orders that New Mexico Corrections Dept 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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $2,839.75
- Balance
- $2,507.75
Purchase Orders
5 POs with WATER BOYZ INC. at New Mexico Corrections Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,839.75 | $332.00 | $2,507.75 |
| 2707000048 | Bottled Water Delivery Service | 30000002300056AC | 07-01-2026 | $1,076.00 | $52.00 | $1,024.00 |
| 2701000008 | Biweekly Water Delivery | 30000002300056AC | 07-01-2026 | $741.00 | $92.00 | $649.00 |
| 2701400006 | Monthly Cooler Rental | 30000002300056AC | 07-01-2026 | $571.00 | $114.50 | $456.50 |
| 2701300003 | Drinking water for staff | 30000002300056AC | 07-01-2026 | $231.25 | $60.00 | $171.25 |
| 2708000007 | Monthly Cooler Rental | 30000002300056AC | 07-01-2026 | $220.50 | $13.50 | $207.00 |
Showing 1 to 5 of 5 entries
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