Supplier THE SHERWIN WILLIAMS CO. in FY 2024

Expenditures made to the THE SHERWIN WILLIAMS CO. (109802) supplier for the 2024 fiscal year

Total

Total Expended
$23,792.23
Total amount expended in FY 2024.

Downloads

All expenditures made to the THE SHERWIN WILLIAMS CO. (109802) supplier for the 2024 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the THE SHERWIN WILLIAMS CO. (109802) supplier in FY 2024
Cost Center Title Total Expended
903000 Facilities Management Division $11,064.85
633000 City Justice Center $3,876.09
514000 Street Division $2,612.40
220000 Parks Division $2,606.83
225000 Soulard Market $1,377.39
210003 Forest Park Maintenance $1,362.62
611000 Fire Department $559.14
311000 Circuit Court $167.45
320000 Juvenile Court $165.46

Totals by Account

Expenditures by account to the THE SHERWIN WILLIAMS CO. (109802) supplier in FY 2024
Code Title Total Expended
521509 Fire Suppression Safety Supplies $397.02
521519 Small Tools $162.12
522000 Facility and Grounds Supplies $23,233.09

Totals by Fund

Expenditures by fund to the THE SHERWIN WILLIAMS CO. (109802) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $22,429.61
1111 Budgeted Special Fund $1,362.62

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.