Sunshine Portal · Section
CITY OF ROSWELL
Purchase orders that Military Affairs 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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $140,702.32
- Balance
- $51,725.44
Purchase Orders
5 POs with CITY OF ROSWELL at Military Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $140,702.32 | $88,976.88 | $51,725.44 |
| 0000021651 | 25-26001 WATER SERVICES UTILITYFY 26 JULY 1,2025 - JUNE 30, 20261 @ $29,000.00 | — | 07-07-2025 | $79,640.00 | $31,387.34 | $48,252.66 |
| 0000022843 | 25-26155 FIRE INSURANCEBuilding # 6077 months @ $2,674.00= $18,715.00Building 6077 months @ $2,674.00 = $18,718.00Building 6107 months @ $1,017.00 = $7,119.00TOTAL1 each = $44,555.00 | — | 05-22-2026 | $44,555.00 | $44,555.00 | $0.00 |
| 0000022250 | 26-F5B-034 WATER UTILITYOCTOBER 1, 2025 - JUNE 30, 2026Water9 @ $55.00 = $495.00 | — | 11-03-2025 | $9,360.00 | $6,000.90 | $3,359.10 |
| 0000021718 | 25-E5B-175 WATER UTILITYJuly 1,2025 - September 30,20253 @ $66.67 = $200.009/30/25 Add $156.00 | — | 07-11-2025 | $4,867.32 | $4,867.32 | $0.00 |
| 0000021796 | XX-26-016 UTILITY WATERFY26 JULY 1,2025- JUNE 30, 2026Water Services12 @ $34.00 = $408.00 | — | 07-18-2025 | $2,280.00 | $2,166.32 | $113.68 |
Showing 1 to 5 of 5 entries
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