Sunshine Portal · Section
PO 0000023081
Military Affairs
PO Details
- PO ID
- 0000023081
- PO Date
- 07-22-2026
- Agency
- Military Affairs
- Vendor
- CITY OF ROSWELL
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000054357
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $14,000.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | 26-27001 Utilities, Water Usage YCA FY 2027 Buildings 610, 607 and 608 | 07-22-2026 | $14,000.00 | $3,949.91 | $10,050.09 |
| 2 | Utilities - Sewer/Garbage | 26-27001 Utilities, Sewer July 1, 2026 - June 30, 2027.Buildings 610, 607 and 608 | 07-22-2026 | $9,500.00 | $2,299.12 | $7,200.88 |
| 3 | Utilities - Sewer/Garbage | 26-27001 Utilities, Garbage July 1, 2026 - June 30, 2027.Buildings 610, 607 and 608 | 07-22-2026 | $10,000.00 | $1,449.04 | $8,550.96 |
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