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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $457.12
- Balance
- $0.00
Purchase Orders
3 POs with AMAZON CAPITAL SERVICES INC at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $457.12 | $457.12 | $0.00 |
| 0000009540 | Exhibit Labels, Court, White, 480/pk, 3@$13.95, FY27 | — | 08-21-2026 | $209.25 | $209.25 | $0.00 |
| 0000009534 | Microwave Oven, 1.6 cu ft., 1100 watts, 1@$154.99, FY27 | — | 08-14-2026 | $154.99 | $154.99 | $0.00 |
| 0000009537 | CR2 Lithium Batteries, 12 Count, 3 Volt, 6@$15.48, FY27 | — | 08-17-2026 | $92.88 | $92.88 | $0.00 |
Showing 1 to 3 of 3 entries
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