Sunshine Portal · Section
CITY OF ROSWELL
Purchase orders that Department of Veteran Services 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
- $1,419.50
- Balance
- $1,201.92
Purchase Orders
1 POs with CITY OF ROSWELL at Department of Veteran Services. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,419.50 | $217.58 | $1,201.92 |
| 0000008133 | Water Utilities for Field Office in Roswell, NM for FY27 including taxes | — | 07-01-2026 | $1,419.50 | $217.58 | $1,201.92 |
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