Sunshine Portal · Section
PO 0000023145
Military Affairs
PO Details
- PO ID
- 0000023145
- PO Date
- 07-27-2026
- Agency
- Military Affairs
- Vendor
- CITY OF ROSWELL
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000054357
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $239.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | 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 | $239.00 | $145.01 | $93.99 |
| 2 | Utilities - Sewer/Garbage | 26-F5B-150 SewerJune 30, 2026, through Sept 30, 2026, for Roswell FMS. Sewer- 3@ $19.00= $57.009/14/26 Add $55.00 | 07-27-2026 | $112.00 | $67.06 | $44.94 |
| 3 | Utilities - Sewer/Garbage | 26-F5B-150 GarbageJune 30, 2026, through Sept 30, 2026, for Roswell FMS.Garbage- 3@ $40.00= $120.009/14/26 Add $50.00 | 07-27-2026 | $170.00 | $108.92 | $61.08 |
| 4 | Utilities - Water | 26-F5B-150 WaterJune 30, 2026, through Sept 30, 2026, for Roswell RC.Water- 3@ $246.00= $738.009/14/26 Add $800.00 | 07-27-2026 | $1,538.00 | $937.18 | $600.82 |
| 5 | Utilities - Sewer/Garbage | 26-F5B-150 SewerJune 30, 2026, through Sept 30, 2026, for Roswell RC.Sewer- 3@ $154.00= $462.009/14/26 Add 250.00 | 07-27-2026 | $712.00 | $433.41 | $278.59 |
| 6 | Utilities - Sewer/Garbage | 26-F5B-150 Garbage June 30, 2026, through Sept 30, 2026, for Roswell RC.Garbage- 3@ $259.00= $777.009/14/26 Add $300.00 | 07-27-2026 | $1,077.00 | $703.88 | $373.12 |
Showing 1 to 6 of 6 entries
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