GOV
Supplier THE SHERWIN WILLIAMS CO. in FY 2026
Expenditures made to the THE SHERWIN WILLIAMS CO. (109802) supplier for the 2026 fiscal year
Total
Total Expended
$5,127.16
Total amount expended in FY 2026.
Downloads
All expenditures made to the THE SHERWIN WILLIAMS CO. (109802) supplier for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 514000 | Street Division | $2,274.00 |
| 903000 | Facilities Management Division | $1,608.50 |
| 220000 | Parks Division | $998.24 |
| 611000 | Fire Department | $246.42 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $5,127.16 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $5,127.16 |
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