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CLOVIS BOTTLERS INC
Purchase orders that Division of Vocational Rehab has placed with CLOVIS BOTTLERS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $3,141.60
- Balance
- $2,900.55
Purchase Orders
4 POs with CLOVIS BOTTLERS INC at Division of Vocational Rehab. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,141.60 | $241.05 | $2,900.55 |
| 0000026790 | Water bottles service; 3 months, 8 bottles @ $8.40; Total $201.60-Roswell Office (FY27 July,2026 - September,2026) | — | 07-15-2026 | $1,136.40 | $101.45 | $1,034.95 |
| 0000026791 | Water bottles service; 5 bottles for 3 months @ $8.40; Total $126.00-Carlsbad Office (FY27 July,2026 - September,2026) | — | 07-15-2026 | $702.00 | $55.10 | $646.90 |
| 0000026806 | Water bottles service; 3 months, 5 bottles @ $8.40; Total $126.00-Clovis Office (FY27 July,2026 - September,2026) | — | 07-22-2026 | $702.00 | $64.50 | $637.50 |
| 0000026792 | Water bottles service; 3 months;4 bottles @ $8.40; Total $100.80-Hobbs Office (FY27 July,2026 - September,2026) | — | 07-15-2026 | $601.20 | $20.00 | $581.20 |
Showing 1 to 4 of 4 entries
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