Sunshine Portal · Section
PO 0000069050
Department of Public Safety
PO Details
- PO ID
- 0000069050
- PO Date
- 07-20-2026
- Agency
- Department of Public Safety
- Vendor
- THE SHERWIN WILLIAMS COMPANY
- Contract ID
- 40000002300001AC
- Division
- 12801
- Vendor ID
- 0000012910
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $489.50
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Paint-Superpaint Int Satin 5Gal-Painting supplies needed for D5 Albuquerque officeQty 10 @ $48.95ea | 07-20-2026 | $489.50 | $489.50 | $0.00 |
| 2 | Maint - Buildings & Structures | Pole-4-8 pole PurdyQty 1 @ $45.64 | 07-20-2026 | $45.64 | $45.64 | $0.00 |
| 3 | Maint - Buildings & Structures | Paint roller-Purdy Marathon 9'" paint rollerQty 4 @ $6.79ea | 07-20-2026 | $27.16 | $27.16 | $0.00 |
| 4 | Maint - Buildings & Structures | Paint tray liner 5pkQty 1 @ $6.79 | 07-20-2026 | $6.79 | $6.79 | $0.00 |
| 5 | Maint - Buildings & Structures | 9in metal paint trayQty 1 @ $5.01 | 07-20-2026 | $5.01 | $5.01 | $0.00 |
| 6 | Maint - Buildings & Structures | Purdy 3in paint brushQty 1 @ $22.35 | 07-20-2026 | $22.35 | $22.35 | $0.00 |
| 7 | Maint - Buildings & Structures | Purdy 2in paint brushQty 1 @ $15.80 | 07-20-2026 | $15.80 | $15.80 | $0.00 |
| 8 | Maint - Buildings & Structures | Blue painters tapeQty 3 @ $8.75ea | 07-20-2026 | $26.25 | $26.25 | $0.00 |
| 9 | Maint - Buildings & Structures | Trimaco X-Paper Surface Protector 36" x 120'Qty 1 @ $26.17 | 07-20-2026 | $26.17 | $26.17 | $0.00 |
Showing 1 to 9 of 9 entries
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