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: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $81,281.94
- Balance
- $70,638.69
Purchase Orders
2 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $81,281.94 | $10,643.25 | $70,638.69 |
| 0000084157 | Water utility service for Bottomless Lakes State ParkJuly 2026 - December 2026Account# 75679-47970 | — | 07-02-2026 | $80,281.94 | $10,643.25 | $69,638.69 |
| 0000083955 | IMPLEMENT THE WASTE ISOLATION PILOT PLANT (WIPP) TRANSPORTATION SAFETY PROGRAM | 20-521-0300-0046-01 | 07-01-2026 | $1,000.00 | $0.00 | $1,000.00 |
Showing 1 to 2 of 2 entries
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