Sunshine Portal · Section
PO 0000214420
Department of Health
PO Details
- PO ID
- 0000214420
- PO Date
- 08-11-2026
- Agency
- Department of Health
- Vendor
- THE SHERWIN WILLIAMS COMPANY
- Contract ID
- 40000002300001AC
- Division
- 06102
- Vendor ID
- 0000012910
- PO Status
- Cancelled
- Buyer
- 355036.WRY
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $143.60
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | PAINT: PRO PARK WB RED (GAL)REX # B97RD2012QTY - 10 GAL @ $14.36 /GAL | 08-11-2026 | $143.60 | $143.60 | $0.00 |
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