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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $3,346.75
- Balance
- $3,014.61
Purchase Orders
1 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,346.75 | $332.14 | $3,014.61 |
| 0000100464 | water service SEA office Acct#: 144803-106762 and 144803-106764Field Operations 49% | — | 07-01-2026 | $3,346.75 | $332.14 | $3,014.61 |
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