Sunshine Portal · Section
THE SHERWIN WILLIAMS COMPANY
Purchase orders that Agency has placed with THE SHERWIN WILLIAMS COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $10,437.40
- Balance
- $7,058.67
Purchase Orders
3 POs with THE SHERWIN WILLIAMS COMPANY at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,437.40 | $3,378.73 | $7,058.67 |
| 0000049846 | Paint supplies - Travis S. | — | 07-13-2026 | $10,000.00 | $3,289.73 | $6,710.27 |
| 0000050299 | A-100 EXT LATEX FLAT (20@ 17.42) Paint for SF buildings - T-187 (01-006-000109) (27-002771) Aim 6955, Patrick J. | 40000002300001AC | 09-10-2026 | $348.40 | $0.00 | $348.40 |
| 0000050166 | Sher-Clear Acrylic (1 gallon @89.00) Paint - Governor (01-002-000020) (27-002003) Aim 6921, Patrick J. | — | 08-25-2026 | $89.00 | $89.00 | $0.00 |
Showing 1 to 3 of 3 entries
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