Sunshine Portal · Section
CITY OF SANTA ROSA
Purchase orders that Department of Environment has placed with CITY OF SANTA ROSA for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $510,288.57
- Balance
- $8,300.00
Purchase Orders
2 POs with CITY OF SANTA ROSA at Department of Environment. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $510,288.57 | $501,988.57 | $8,300.00 |
| 0000046200 | To purchase and equip vacuum trucks. 25-J4147-GFR (General Fund Reauthorized) Santa Rosa. | — | 09-26-2025 | $317,488.57 | $317,488.57 | $0.00 |
| 0000045788 | Sewer Line Repair - El Rito Creek Emergency Sewer Line Repair and Route 66 Sewer Line Repair and Replacement - Active Phase. Grants and Services for City of Santa Rosa. Rural Infrastructure Program. | — | 07-17-2025 | $192,800.00 | $184,500.00 | $8,300.00 |
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