Sunshine Portal · Section
PO 0000212991
Department of Health
PO Details
- PO ID
- 0000212991
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- CITY OF ROSWELL
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000054357
- PO Status
- Dispatched
- Buyer
- 351266.ALF
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $14,000.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | Utility Water ServiceEstimate FY27 Total of $14,000 | 07-01-2026 | $14,000.00 | $1,188.09 | $12,811.91 |
| 2 | Utilities - Sewer/Garbage | Utility sewer & garbageEstimate for FY27 = $15,000 | 07-01-2026 | $15,000.00 | $1,514.03 | $13,485.97 |
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