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
$84,421.61
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 |
|---|---|---|
| 220000 | Parks Division | $26,432.82 |
| 514000 | Street Division | $21,813.34 |
| 210003 | Forest Park Maintenance | $16,695.21 |
| 903000 | Facilities Management Division | $12,288.85 |
| 220013 | Barnes and City Trust Fund | $5,340.41 |
| 633000 | City Justice Center | $1,086.91 |
| 225000 | Soulard Market | $343.80 |
| 611000 | Fire Department | $246.42 |
| 311000 | Circuit Court | $173.85 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $80,435.02 |
| 542000 | Facility and Grounds Equipment | $3,986.59 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $62,385.99 |
| 1111 | Budgeted Special Fund | $16,695.21 |
| 1118 | Recreation | $5,340.41 |
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