Sunshine Portal · Section
THE SHERWIN WILLIAMS COMPANY
Purchase orders that Agency has placed with THE SHERWIN WILLIAMS COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $10,089.00
- Balance
- $6,799.27
Purchase Orders
2 POs with THE SHERWIN WILLIAMS COMPANY at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,089.00 | $3,289.73 | $6,799.27 |
| 0000049846 | Paint supplies - Travis S. | — | 07-13-2026 | $10,000.00 | $3,289.73 | $6,710.27 |
| 0000050166 | Sher-Clear Acrylic (1 gallon @89.00) Paint - Governor (01-002-000020) (27-002003) Aim 6921, Patrick J. | — | 08-25-2026 | $89.00 | $0.00 | $89.00 |
Showing 1 to 2 of 2 entries
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