Sunshine Portal · Section
AMAZON CAPITAL SERVICES INC
Purchase orders that Department of Transportation 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, 202649 records
- # of Purchase Orders
- 49
- Total Amount
- $27,073.02
- Balance
- $12,454.01
Purchase Orders
49 POs with AMAZON CAPITAL SERVICES INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $27,073.02 | $14,619.01 | $12,454.01 |
| 0000441336 | 2 @ 256.99 Ea = 513.98 : Flash Furniture Commercial 30" Round Table | — | 08-17-2026 | $4,226.92 | $0.00 | $4,226.92 |
| 0000440622 | PAINTERS TAPE 4"X60YDS 260 @ $14.54 = $3,780.40 | — | 08-04-2026 | $3,780.40 | $3,358.74 | $421.66 |
| 0000438930 | Photoluminescent Exit Sign Red - Pack of 2 - Aluminum - UL 924 Code Approved/IBC/NFPA 101 / NightBright USA Part Number ULR-050 II 25@79.90 | — | 07-06-2026 | $1,947.50 | $1,947.50 | $0.00 |
| 0000439178 | FOR PRO 99% ISOPROPYL ALCOHOL | — | 07-08-2026 | $1,683.28 | $1,683.28 | $0.00 |
| 0000440090 | CUBIX SAFETY HARDSHELL CARRY CASE FOR USE WITH PHILIPS AED | — | 07-24-2026 | $1,327.41 | $1,327.41 | $0.00 |
| 0000439282 | B11B249201 / EPSON DS-410 DOCUMENT SCANNER4 @ $314.98 = $1,259.92 | — | 07-09-2026 | $1,265.92 | $0.00 | $1,265.92 |
| 0000441669 | KWEETLE 1 GAL STAINLESS STEEL PUMP 2 @ $69.99 | — | 08-21-2026 | $975.14 | $0.00 | $975.14 |
| 0000442165 | ASIN#B07BH7C339 RINO USA FOLDING SURVIVAL SHOVEL WITH PICK 4 @ $27.74 = $110.96 | — | 08-31-2026 | $925.76 | $0.00 | $925.76 |
| 0000439281 | KASK SUPER PLASMA HD HELMET ANSI Z89.1 CLASS C2 @ $122.95 = $245.90 | — | 07-09-2026 | $918.92 | $918.92 | $0.00 |
| 0000440299 | Office Chairs Need to replace worn out chairs for HR Dept. 4 EA @ $218.48REQUESTED BY MATI LEAKE/HR DEPARTMENT | — | 07-29-2026 | $873.92 | $0.00 | $873.92 |
| 0000440638 | MIDLAND TWO WAY RADIO 12 PACK2 @ $419.94 = $839.88 | — | 08-04-2026 | $839.88 | $839.88 | $0.00 |
| 0000439728 | COMZON 6 Strand Fiber Optic Cable ITD6 IT needs to order fiber and copper network cable to repair network cable runs and to run new cable runs around the district as needed.1 EA @ $358.33REQUESTED BY D6 IT | — | 07-17-2026 | $568.04 | $568.04 | $0.00 |
| 0000439984 | 1_Pelican Air 1745 Long Case - with Foam(Black), One Size (017450-0000-110) | — | 07-23-2026 | $479.95 | $479.95 | $0.00 |
| 0000441152 | T POST DRIVER3@52.50 | — | 08-13-2026 | $462.09 | $0.00 | $462.09 |
| 0000439362 | ASIN: B077ZRMJ83 MAXGEAR MATTE PAINTED BOOKENDS, HEAVY DUTY & STURDY | — | 07-13-2026 | $431.56 | $424.57 | $6.99 |
| 0000440689 | BLUETOOTH HEARING PROTECTION4@69.99 | — | 08-05-2026 | $395.92 | $395.92 | $0.00 |
| 0000440900 | KELBURNE LUXURA OFFICE CHAIR-CHRISTINE | — | 08-07-2026 | $350.62 | $346.63 | $3.99 |
| 0000441010 | 800077-742 TRUE COLORS ZEBRA TECHNOLOIGIES | — | 08-11-2026 | $342.01 | $328.09 | $13.92 |
| 0000439618 | 1" FUEL REEL 50FT | — | 07-16-2026 | $299.99 | $297.99 | $2.00 |
| 0000441771 | RETRACTABLE TAPE MEASURE 25FT | — | 08-24-2026 | $291.60 | $0.00 | $291.60 |
| 0000440320 | OEM NP44LP NEC projector bulb The projector bulb in the D6 auditorium has burnt out and needs to be replaced.2 EA @ $140.99REQUESTED BY D6 IT | — | 07-29-2026 | $281.98 | $281.98 | $0.00 |
| 0000438875 | Geotechnical Problem Solving; 2 @ $140.32 ea | — | 07-02-2026 | $281.64 | $0.00 | $281.64 |
| 0000441926 | 18PK 1/4 IN HOSE BARB FITTINGS | — | 08-26-2026 | $266.49 | $0.00 | $266.49 |
| 0000438874 | tuyrchu Reflective Tape Outdoor Waterproof 3, inch X 66 feet, High Visibility Hazard, 4@61.10 | — | 07-02-2026 | $244.40 | $0.00 | $244.40 |
| 0000441533 | BOOK, CROSS SECTION - LIETZ 8152-75 | — | 08-20-2026 | $241.80 | $0.00 | $241.80 |
Showing 1 to 25 of 49 entries