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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $885.15
- Balance
- $885.15
Purchase Orders
1 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $885.15 | $0.00 | $885.15 |
| 0000000433 | Pendaflex File Folders, Two-Tone Assorted Colors, QTY 1 @ 16.41 Total | — | 08-05-2026 | $885.15 | $0.00 | $885.15 |
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