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
- $2,617.64
- Balance
- $1,639.20
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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,617.64 | $978.44 | $1,639.20 |
| 0000006416 | IT Equipment; monitors, thumb drives | — | 07-16-2026 | $1,500.00 | $860.80 | $639.20 |
| 0000006420 | Office chair | — | 08-03-2026 | $500.00 | $0.00 | $500.00 |
| 0000006421 | Office supplies | — | 08-05-2026 | $500.00 | $0.00 | $500.00 |
| 0000006401 | Office chair | — | 07-01-2026 | $117.64 | $117.64 | $0.00 |
Showing 1 to 4 of 4 entries
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