Sunshine Portal · Section
PO 0000214588
Department of Health
PO Details
- PO ID
- 0000214588
- PO Date
- 08-15-2026
- Agency
- Department of Health
- Vendor
- THE SHERWIN WILLIAMS COMPANY
- Contract ID
- 40000002300001AC
- Division
- 06105
- Vendor ID
- 0000012910
- PO Status
- Dispatched
- Buyer
- 381706.SAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $189.15
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | PM 200 ZERO FLAT 5 GALQTY - 15 @ $12.61 EATOTAL $189.15NEEDED FOR MAINTENANCE | 08-15-2026 | $189.15 | $0.00 | $189.15 |
| 2 | Maint - Supplies | HD PLST .31ML 12X400QTY - 1 @ $32.12 EATOTAL $32.12NEEDED FOR MAINTENANCE | 08-15-2026 | $32.12 | $0.00 | $32.12 |
| 3 | Maint - Supplies | 9 MARATHON 1/2 6PKQTY - 1 @ $21.24 EATOTAL $21.24NEEDED FOR MAINTENANCE | 08-15-2026 | $21.24 | $0.00 | $21.24 |
| 4 | Maint - Supplies | LONG HANDLE WIRE BRUSHQTY - 1 @ $15.46 EATOTAL $15.46NEEDED FOR MAINTENANCE | 08-15-2026 | $15.46 | $0.00 | $15.46 |
| 5 | Maint - Supplies | 2 CLEARCUT ELITE G4QTY - 1 @ $15.80 EATOTAL $15.80NEEDED FOR MAINTENANCE | 08-15-2026 | $15.80 | $0.00 | $15.80 |
| 6 | Maint - Supplies | CP001 SPNG FINE 2PKQTY - 1 @ $3.65 EATOTAL $3.65NEEDED FOR MAINTENANCE | 08-15-2026 | $3.65 | $0.00 | $3.65 |
| 7 | Maint - Supplies | 5PK BLUE TRAY LINERSQTY - 1 @ $6.79 EATOTAL $6.79NEEDED FOR MAINTENANCE | 08-15-2026 | $6.79 | $0.00 | $6.79 |
| 8 | Maint - Supplies | 2090-48MM CONTR PACKQTY - 1 @ $23.71 EATOTAL $23.71NEEDED FOR MAINTENANCE | 08-15-2026 | $23.71 | $0.00 | $23.71 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →