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, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $2,617.99
- Balance
- $2,406.93
Purchase Orders
4 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,617.99 | $211.06 | $2,406.93 |
| 0000003944 | IT PURCHASES | — | 07-09-2026 | $1,500.00 | $174.98 | $1,325.02 |
| 0000003957 | Maintenance Supplies | — | 08-19-2026 | $500.00 | $36.08 | $463.92 |
| 0000003958 | Office Supplies | — | 08-19-2026 | $500.00 | $0.00 | $500.00 |
| 0000003959 | Door bell and door lock | — | 08-26-2026 | $117.99 | $0.00 | $117.99 |
Showing 1 to 4 of 4 entries
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