GOV
Supplier THE SHERWIN WILLIAMS CO. in FY 2025
Expenditures made to the THE SHERWIN WILLIAMS CO. (109802) supplier for the 2025 fiscal year
Total
Total Expended
$18,642.29
Total amount expended in FY 2025.
Downloads
All expenditures made to the THE SHERWIN WILLIAMS CO. (109802) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 220000 | Parks Division | $8,135.31 |
| 220013 | Barnes and City Trust Fund | $6,084.18 |
| 903000 | Facilities Management Division | $1,975.58 |
| 514000 | Street Division | $1,560.90 |
| 210003 | Forest Park Maintenance | $886.32 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $237.06 |
| 522000 | Facility and Grounds Supplies | $14,230.93 |
| 542000 | Facility and Grounds Equipment | $4,174.30 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $11,671.79 |
| 1111 | Budgeted Special Fund | $886.32 |
| 1118 | Recreation | $6,084.18 |
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