Sunshine Portal · Section
DONA ANA MUNITIONS
Purchase orders that Agency has placed with DONA ANA MUNITIONS 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
- $68.35
- Balance
- $0.00
Purchase Orders
1 POs with DONA ANA MUNITIONS at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $68.35 | $68.35 | $0.00 |
| 0000016008 | CCI Blazer .45 1@ $22 : Remington .17HMR 1@ $4 : PMC .223 1@ $10.35 : PPU 6.5 Grendel 1@ $22 | 30000002300082AC | 09-15-2026 | $68.35 | $68.35 | $0.00 |
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