Sunshine Portal · Section
PO 0000214242
Department of Health
PO Details
- PO ID
- 0000214242
- PO Date
- 08-05-2026
- Agency
- Department of Health
- Vendor
- THE SHERWIN WILLIAMS COMPANY
- Contract ID
- 40000002300001AC
- Division
- 06102
- Vendor ID
- 0000012910
- PO Status
- Dispatched
- Buyer
- 355036.WRY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $138.20
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | PAINT PRO PARK WB: WHITE (GAL)ITEM # B97WD2434QTY - 10 GAL @ $ 13.82 /GAL | 08-05-2026 | $138.20 | $138.20 | $0.00 |
| 2 | Maint - Grounds & Roadways | PAINT PRO PARK WB: YELLOW (GAL)ITEM # B97YD2467QTY - 5 GAL @ $13.82 /GAL | 08-05-2026 | $69.10 | $69.10 | $0.00 |
| 3 | Maint - Grounds & Roadways | PAINT PRO PARK WB: RED (GAL)REX # B97RD2013QTY - 5 GAL @ $14.36 /GAL | 08-05-2026 | $71.80 | $71.80 | $0.00 |
| 4 | Maint - Grounds & Roadways | PAINT PRO PARK WB: BLUE (GAL)REX # B97LD2022QTY - 5 GAL @ $14.36 /GAL | 08-05-2026 | $71.80 | $71.80 | $0.00 |
| 5 | Maint - Supplies | ROLLER 4.5 JUMBO-MARTHON 3/4:REX # 14G624064QTY - 22 EA @ $9.60 /EA | 08-05-2026 | $211.20 | $198.70 | $12.50 |
| 6 | Maint - Supplies | MINI ROLLER: 12" x 3/4 JUMBO MINIREX # 14A770014QTY -6 EA @ $6.71 /EA | 08-05-2026 | $40.26 | $37.87 | $2.39 |
| 7 | Maint - Supplies | PAINTING POLE+: PURDY 4-8REX # 14P240048QTY - 1 EA @ $45.64 /EA | 08-05-2026 | $45.64 | $45.64 | $0.00 |
Showing 1 to 7 of 7 entries
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