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
- $306,389.00
- Balance
- $32,391.51
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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $306,389.00 | $273,997.49 | $32,391.51 |
| 0000214380 | EMS Fund Act Distribution Local Funding -FY 2027 | — | 08-11-2026 | $200,000.00 | $200,000.00 | $0.00 |
| 0000214546 | EMS Fund Act Distribution Special Projects -FY 2027 | — | 08-14-2026 | $71,284.00 | $71,284.00 | $0.00 |
| 0000212991 | Utility Water ServiceEstimate FY27 Total of $14,000 | — | 07-01-2026 | $29,000.00 | $2,702.12 | $26,297.88 |
| 0000213190 | Ambulance Services as needed | — | 07-01-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 0000212993 | Utility landfill solid waste disposal serviceEstimate FY27 Total of $1,100.00 | — | 07-01-2026 | $1,100.00 | $11.37 | $1,088.63 |
| 0000213706 | NMRC Ambulance transport services non-emergent & emergent estimate FY27 Total of $5,000.00 including taxes | — | 07-01-2026 | $5.00 | $0.00 | $5.00 |
Showing 1 to 6 of 6 entries
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