Sunshine Portal · Section
AMAZON CAPITAL SERVICES INC
Purchase orders that Agency has placed with AMAZON CAPITAL SERVICES INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $447.30
- Balance
- $18.99
Purchase Orders
6 POs with AMAZON CAPITAL SERVICES INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $447.30 | $428.31 | $18.99 |
| 0000012538 | Office supplies | — | 07-16-2026 | $129.20 | $129.20 | $0.00 |
| 0000012614 | Supplies - MCE | — | 07-29-2026 | $126.37 | $126.37 | $0.00 |
| 0000012549 | Office Supplies | — | 07-17-2026 | $96.76 | $96.76 | $0.00 |
| 0000012622 | BigA Calendar - Academic Year Wall Calendar (Blue) + Shipping | — | 08-07-2026 | $66.99 | $66.99 | $0.00 |
| 0000012641 | Name plates for Sec-Plaque portraits | — | 08-27-2026 | $15.99 | $0.00 | $15.99 |
| 0000012618 | Wooden Gavel and Base - NMTD Commission | — | 08-05-2026 | $11.99 | $8.99 | $3.00 |
Showing 1 to 6 of 6 entries
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