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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,099.52
- Balance
- $322.81
Purchase Orders
3 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,099.52 | $776.71 | $322.81 |
| 0000214242 | PAINT PRO PARK WB: WHITE (GAL)ITEM # B97WD2434QTY - 10 GAL @ $ 13.82 /GAL | 40000002300001AC | 08-05-2026 | $648.00 | $633.11 | $14.89 |
| 0000214588 | PM 200 ZERO FLAT 5 GALQTY - 15 @ $12.61 EATOTAL $189.15NEEDED FOR MAINTENANCE | 40000002300001AC | 08-15-2026 | $307.92 | $0.00 | $307.92 |
| 0000214420 | PAINT: PRO PARK WB RED (GAL)REX # B97RD2012QTY - 10 GAL @ $14.36 /GAL | 40000002300001AC | 08-11-2026 | $143.60 | $143.60 | $0.00 |
Showing 1 to 3 of 3 entries
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