Sunshine Portal · Section
CITY OF ROSWELL
Purchase orders that Dept of Information Technology 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
- $1,350.00
- Balance
- $1,251.39
Purchase Orders
1 POs with CITY OF ROSWELL at Dept of Information Technology. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,350.00 | $98.61 | $1,251.39 |
| 0000013657 | Utilities Sewer/Garbage encumbrance to cover service and all applicable fees 07/01/2026-06/30/2027 | — | 07-01-2026 | $1,350.00 | $98.61 | $1,251.39 |
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