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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $39,748.00
- Balance
- $29,282.13
Purchase Orders
3 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $39,748.00 | $10,465.87 | $29,282.13 |
| 0000023081 | 26-27001 Utilities, Water Usage YCA FY 2027 Buildings 610, 607 and 608 | — | 07-22-2026 | $33,500.00 | $7,698.07 | $25,801.93 |
| 0000023145 | 26-F5B-150 WaterJune 30, 2026, through Sept 30, 2026, for Roswell FMS. Water- 3@ $38.00= $114.009/14/26 Add $125 | — | 07-27-2026 | $3,848.00 | $2,395.46 | $1,452.54 |
| 0000023107 | XX-27-STP-009 Water Service. FY 27, July 1, 2026 - June 30, 2027 | — | 07-24-2026 | $2,400.00 | $372.34 | $2,027.66 |
Showing 1 to 3 of 3 entries
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