Sunshine Portal · Section
PO 0000057964
Department of Cultural Affairs
PO Details
- PO ID
- 0000057964
- PO Date
- 07-22-2026
- Agency
- Department of Cultural Affairs
- Vendor
- THE SHERWIN WILLIAMS COMPANY
- Contract ID
- 40000002300001AC
- Division
- 93100
- Vendor ID
- 0000012910
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $76.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Bonsai Tint Paint- Qty- 5 Gal.Item #SW6436Project #25-19-10Space Museum | 07-22-2026 | $76.00 | $76.00 | $0.00 |
| 2 | Maint - Supplies | Blisful Blue Paint- Qty- 5 Gal.Item #SW6527Project #25-19-10Space Museum | 07-22-2026 | $76.00 | $76.00 | $0.00 |
| 3 | Maint - Supplies | Indigo Paint- Qty- 5 Gal.Item #SW6531Project #25-19-10Space Museum | 07-22-2026 | $76.00 | $76.00 | $0.00 |
| 4 | Maint - Supplies | Tricorn Black Paint- Qty- 5 Gal.Item #SW6258Project #25-19-10Space Museum | 07-22-2026 | $76.00 | $76.00 | $0.00 |
| 5 | Maint - Supplies | Interior Primer white paint- QTY- 15gal.Item #B28W08030 | 07-22-2026 | $209.25 | $209.25 | $0.00 |
Showing 1 to 5 of 5 entries
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