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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $173.70
- Balance
- $0.00
Purchase Orders
1 POs with THE SHERWIN WILLIAMS COMPANY at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $173.70 | $173.70 | $0.00 |
| 0000011948 | Problock Premium All-Purpose water-Based Interior/ Exterior Primer, 1 Gallon, sales # 650430481, Qty 6 @ $28.95 ea | 40000002300001AC | 09-09-2026 | $173.70 | $173.70 | $0.00 |
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