Sunshine Portal · Section
CITY OF ROSWELL
Purchase orders that Homeland Security & Emgncy Mgt 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, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $2,940,102.27
- Balance
- $720,508.76
Purchase Orders
8 POs with CITY OF ROSWELL at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,940,102.27 | $2,219,593.51 | $720,508.76 |
| 2779500356 | FY27 Fire Protection Fund 1st Distribution Roswell Fire Department | — | 07-24-2026 | $1,388,936.00 | $694,468.00 | $694,468.00 |
| 2779500136 | Grant Reimbursement DR 4843 PW150 PA | — | 07-15-2026 | $1,179,751.11 | $1,179,751.11 | $0.00 |
| 2779500434 | Grant Reimbursement DR4843 PA-PW128 | — | 08-07-2026 | $223,629.00 | $223,629.00 | $0.00 |
| 2779500491 | Grant Reimbursement for utilized contracts for the Emergency Protective Measures. DR4843 PA PW104 | — | 09-02-2026 | $39,237.28 | $39,237.28 | $0.00 |
| 2779500532 | Grant Reimbursement , contracts and/or force account for repairs to City of Roswell DR4843 PA PW149 | — | 09-18-2026 | $32,910.15 | $32,910.15 | $0.00 |
| 2779500458 | Grant Reimbursement DR4843 PA PW 152 | — | 08-12-2026 | $32,777.77 | $32,777.77 | $0.00 |
| 2779500534 | Grant Reimbursement, utilized mutual aid for the Emergency Protective Measures. DR 4843 PA PW100 | — | 09-18-2026 | $26,040.76 | $0.00 | $26,040.76 |
| 2779500492 | Grant Reimbursement DR4843 PA PW117 | — | 09-02-2026 | $16,820.20 | $16,820.20 | $0.00 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →