Sunshine Portal · Section
CITY OF ROSWELL
Purchase orders that Homeland Security & Emgncy Mgt 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, 202627 records
- # of Purchase Orders
- 27
- Total Amount
- $8,631,157.91
- Balance
- $354,641.77
Purchase Orders
27 POs with CITY OF ROSWELL at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,631,157.91 | $8,276,516.14 | $354,641.77 |
| 2679500799 | Grant reimbursement for FEMA DR-4843 PW-44 Project #806146 | — | 01-16-2026 | $2,216,176.33 | $2,216,176.33 | $0.00 |
| 2679500752 | Grant Reimbursement DR 4843 PW 41 Project # 806112 | — | 12-19-2025 | $1,362,025.19 | $1,362,025.19 | $0.00 |
| 2679500269 | FY26 Fire Protection Fund 1st Distribution 1@ $674744.00 | — | 08-08-2025 | $1,349,488.00 | $1,349,488.00 | $0.00 |
| 2679500680 | Roswell FPF Grant Award | — | 11-20-2025 | $600,000.00 | $600,000.00 | $0.00 |
| 2679500791 | Grant Reimbursement DR 4843 PW 130 Project # 950911 | — | 01-15-2026 | $423,032.89 | $423,032.89 | $0.00 |
| 2679500720 | Grant Reimbursement DR 4843 PW 98 Project # 949433 | — | 11-26-2025 | $411,335.97 | $411,335.97 | $0.00 |
| 2679500475 | Grants Reimbursement, RRTCC Phase 2 - Equipment | — | 09-12-2025 | $324,000.00 | $134,004.02 | $189,995.98 |
| 2679501024 | Grant reimbursement for FEMA Disaster Recovery 4843 project Worksheet 97 Project 949428 | — | 05-27-2026 | $318,287.10 | $318,287.10 | $0.00 |
| 2679500937 | Grant Reimbursement DR 4843 PW 151 Project # 950968 | — | 04-01-2026 | $265,455.23 | $265,455.23 | $0.00 |
| 2679500420 | Grant Reimbursement, DR 4843 PW 43 Project # 806133 | — | 09-08-2025 | $221,056.55 | $221,056.55 | $0.00 |
| 2679500184 | DR 4843 PW 45 Project # 806150 | — | 07-25-2025 | $193,857.24 | $193,857.24 | $0.00 |
| 2679500181 | Grant reimbursement DR 4843 PW 42 Project # 806126 | — | 07-24-2025 | $164,654.79 | $164,654.79 | $0.00 |
| 2679500202 | Grant Reimbursement for DR-4843 PW 42 Project # 806126 | — | 08-04-2025 | $164,645.79 | $0.00 | $164,645.79 |
| 2679500379 | Grant reimbursement for Project # 806256+ PW 47 DR 4843 | — | 08-26-2025 | $99,711.59 | $99,711.59 | $0.00 |
| 2679500605 | Grant Reimbursement DR 4843 PW 123 Project # 950887 | — | 10-24-2025 | $80,619.90 | $80,619.90 | $0.00 |
| 2679500623 | Grant Reimbursement DR 4843 PW 127 Project # 950904 | — | 11-03-2025 | $69,588.31 | $69,588.31 | $0.00 |
| 2679500792 | Grant Reimbursement DR 4843 PW 99 Project # 949435 | — | 01-15-2026 | $64,596.36 | $64,596.36 | $0.00 |
| 2679500593 | Grant Reimbursement DR 4843 PW 124 Project # 950893 | — | 10-21-2025 | $57,657.66 | $57,657.66 | $0.00 |
| 2679500936 | Grant Reimbursement DR 4843 PW 133 Project # 950917 | — | 04-01-2026 | $51,223.53 | $51,223.53 | $0.00 |
| 2679500630 | Grant Reimbursement DR 4843 PW 129 Project # 950909 | — | 11-03-2025 | $48,197.08 | $48,197.08 | $0.00 |
| 2679500604 | Grant Reimbursement DR 4843 PW 122 Project # 950884 | — | 10-24-2025 | $47,842.44 | $47,842.44 | $0.00 |
| 2679500627 | Grant Reimbursement DR 4843 PW 126 Project # 950901 | — | 11-03-2025 | $32,590.28 | $32,590.28 | $0.00 |
| 2679500979 | Grant Reimbursement DR 4843 PW 113 Project # 949463 | — | 05-01-2026 | $22,668.92 | $22,668.92 | $0.00 |
| 2679500947 | Grant reimbursement for FEMA Disaster Recovery - 4843 PW-142 Project #950944 | — | 04-02-2026 | $16,142.46 | $16,142.46 | $0.00 |
| 2679500978 | Grant reimbursement for FEMA Disaster Recovery - 4843 Project Worksheet - 116 Project 949466 | — | 04-29-2026 | $14,449.12 | $14,449.12 | $0.00 |
Showing 1 to 25 of 27 entries