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
- $21,352.90
- Balance
- $20,577.90
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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $21,352.90 | $775.00 | $20,577.90 |
| 2708000051 | P1: A-100 EXT Latex Flat/ A-100 EXT Satin | — | 07-22-2026 | $20,577.90 | $0.00 | $20,577.90 |
| 2708000050 | Metal Paint IND EN/ A-100 EXT Latex Satin | — | 07-22-2026 | $603.20 | $603.20 | $0.00 |
| 2706000057 | Gloss Black Spray Paint Qty 20 @ $8.59ea = $171.80 | 40000002300001AC | 08-07-2026 | $171.80 | $171.80 | $0.00 |
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