Sunshine Portal · Section
CITY OF ROSWELL
Purchase orders that Tourism Department has placed with CITY OF ROSWELL for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $8,036,111.14
- Balance
- $12,740.73
Purchase Orders
4 POs with CITY OF ROSWELL at Tourism Department. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,036,111.14 | $8,023,370.41 | $12,740.73 |
| 0000012286 | Partnership Agreement for the National Championship Air Race | — | 09-09-2025 | $8,000,000.00 | $8,000,000.00 | $0.00 |
| 0000012150 | FY26 NM Clean &Beautiful Grant Program | — | 07-15-2025 | $22,077.31 | $14,336.58 | $7,740.73 |
| 0000012210 | FY26 CoOp Flex Grant | — | 07-29-2025 | $9,033.83 | $9,033.83 | $0.00 |
| 0000012274 | TEGS 26-10 Roswell Hispano Chambers of Commerce-Pinata Fest | — | 09-02-2025 | $5,000.00 | $0.00 | $5,000.00 |
Showing 1 to 4 of 4 entries
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