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, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $3,204,242.56
- Balance
- $3,191,002.34
Purchase Orders
6 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,204,242.56 | $13,240.22 | $3,191,002.34 |
| 0000441584 | ROW-27-01-RASE | AVA1796 | 08-20-2026 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| 0000440006 | ADMIN_5311_620NM-2026-014(PTB2418X226316) | M02055 | 07-23-2026 | $1,110,342.08 | $0.00 | $1,110,342.08 |
| 0000438106 | LEASE FEE (F00818)$5,250.04 X 12 = $63,000.48 | F00818 | 07-01-2026 | $63,000.48 | $10,500.08 | $52,500.40 |
| 0000438366 | SOLID WASTE-LANDFILL | — | 07-01-2026 | $15,500.00 | $1,327.37 | $14,172.63 |
| 0000438381 | FY27 UTILIITY-WATER | — | 07-01-2026 | $10,000.00 | $791.59 | $9,208.41 |
| 0000438114 | SEWER & GARBAGE UTILITY PAYMENT (FY27) | — | 07-01-2026 | $5,400.00 | $621.18 | $4,778.82 |
Showing 1 to 6 of 6 entries
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