Sunshine Portal · Section
AQUA 3 LLC
Purchase orders that Department of Transportation has placed with AQUA 3 LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202615 records
Sunshine Portal · Section
Purchase orders that Department of Transportation has placed with AQUA 3 LLC for FY2027. Click a PO to see line items and detail.
15 POs with AQUA 3 LLC at Department of Transportation. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $23,465.00 | $3,180.00 | $20,285.00 |
| 0000438487 | DRINKING WATER 5 GALLON BOTTLE QTY 1050 @ $5.00 EA | — | 07-01-2026 | $8,410.00 | $800.00 | $7,610.00 |
| 0000438056 | FY-27 | Rental Cooler Hot & Cold Rental @$5.00 - Based on Previous Years Expenditures (Acct# 9993600) 07/01/2026-06/30/2027 | — | 07-01-2026 | $4,700.00 |
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| $640.00 |
| $4,060.00 |
| 0000438175 | 5 Gallon Bottle Water 20 bottles * $5/each * 26 deliveries | — | 07-01-2026 | $2,940.00 | $125.00 | $2,815.00 |
| 0000438768 | Water Dispenser Rental (12 @ $160.00) | — | 07-01-2026 | $1,920.00 | $340.00 | $1,580.00 |
| 0000438632 | Cooler Rent $5.00 a month per RentalSB-4 (Two Machines)SB-2$ 180.00 for 3 machines and 12 months worth of service | — | 07-01-2026 | $1,055.00 | $0.00 | $1,055.00 |
| 0000438057 | FY27 NMDOTCentral Region DesignFY27 Drinking WaterJuly 01,2026 to June 30,2027 | — | 07-01-2026 | $1,000.00 | $120.00 | $880.00 |
| 0000438582 | FY27 Bottle Water, 5-Gallon (5.00 PER BOTTLE @ 100 EACH) | — | 07-01-2026 | $680.00 | $55.00 | $625.00 |
| 0000438433 | Crystal Springs 5 gallon Drinking Water $5.00 per bottle - 7/1/26 - 6/30/27 | — | 07-01-2026 | $560.00 | $80.00 | $480.00 |
| 0000438305 | Bottled water 80 @ $5.00 | — | 07-01-2026 | $520.00 | $70.00 | $450.00 |
| 0000438416 | FY27 7/1/26 to 6/30/27-Monthly Cooler Rental Hot&Cold $5/month (1 cooler X 12months) Training Room 117a. | — | 07-01-2026 | $420.00 | $30.00 | $390.00 |
| 0000438498 | Water Cooler Rental for FY25 (7.1.26-6.30.27) @ $5/monthACCT# 599527 | — | 07-01-2026 | $360.00 | $20.00 | $340.00 |
| 0000438947 | WATER, DRINKING 547900 | — | 07-06-2026 | $300.00 | $300.00 | $0.00 |
| 0000439914 | WATER, DRINKING 547900 | — | 07-22-2026 | $300.00 | $300.00 | $0.00 |
| 0000440654 | WATER, DRINKING 547900 | — | 08-04-2026 | $150.00 | $150.00 | $0.00 |
| 0000441415 | WATER, DRINKING 547900 | — | 08-18-2026 | $150.00 | $150.00 | $0.00 |