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THE SHERWIN WILLIAMS COMPANY
Purchase orders that Department of Transportation 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,901.12
- Balance
- $1,408.05
Purchase Orders
3 POs with THE SHERWIN WILLIAMS COMPANY at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,901.12 | $493.07 | $1,408.05 |
| 0000439647 | FY27 PAINT/SUPPLIES | — | 07-16-2026 | $1,500.00 | $91.95 | $1,408.05 |
| 0000440312 | A82P#003Sl 5 GAL AlOO EX SA EW PAINT 20@18.74 | — | 07-29-2026 | $374.80 | $374.80 | $0.00 |
| 0000440533 | SOCK SPRAY HOODDISCOUNT APPLIED32.29-6.58 (20%) | — | 08-03-2026 | $26.32 | $26.32 | $0.00 |
Showing 1 to 3 of 3 entries
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