Sunshine Portal · Section
CROSMAN CORPORATION
Purchase orders that Department of Wildlife has placed with CROSMAN CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $357.60
- Balance
- $357.60
Purchase Orders
1 POs with CROSMAN CORPORATION at Department of Wildlife. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $357.60 | $0.00 | $357.60 |
| 0000101103 | Domed lead airgun pellets, magnum dome.177 10.5 grain 500ct EAQty 30 @ $11.92 | — | 08-19-2026 | $357.60 | $0.00 | $357.60 |
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