Sunshine Portal · Section
CITY OF ROSWELL
Purchase orders that Agency has placed with CITY OF ROSWELL for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $3,429,576.56
- Balance
- $3,409,551.12
Purchase Orders
7 POs with CITY OF ROSWELL 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,429,576.56 | $20,025.44 | $3,409,551.12 |
| 0000441584 | ROW-27-01-RASE | AVA1796 | 08-20-2026 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| 0000440006 | ADMIN_5311_620NM-2026-014(PTB2418X226316) | M02055 | 07-23-2026 | $1,110,342.08 | $0.00 | $1,110,342.08 |
| 0000443173 | FY27, LGRF, HW2L200705 | D21250 | 09-18-2026 | $225,334.00 | $0.00 | $225,334.00 |
| 0000438106 | LEASE FEE (F00818)$5,250.04 X 12 = $63,000.48 | F00818 | 07-01-2026 | $63,000.48 | $15,750.12 | $47,250.36 |
| 0000438366 | SOLID WASTE-LANDFILL | — | 07-01-2026 | $15,500.00 | $2,167.88 | $13,332.12 |
| 0000438381 | FY27 UTILIITY-WATER | — | 07-01-2026 | $10,000.00 | $907.70 | $9,092.30 |
| 0000438114 | SEWER & GARBAGE UTILITY PAYMENT (FY27) | — | 07-01-2026 | $5,400.00 | $1,199.74 | $4,200.26 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →