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, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $1,139.54
- Balance
- $522.81
Purchase Orders
8 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,139.54 | $616.73 | $522.81 |
| 0000008731 | Light Covers 8pk Qty 2, NM State Flag, American Flag | — | 07-09-2026 | $413.15 | $413.15 | $0.00 |
| 0000008756 | Cat 6 Ethernet Cable, 3ft, 5-Pack - Qty 30 | — | 08-21-2026 | $375.00 | $0.00 | $375.00 |
| 0000008760 | Dual Monitor Stand | — | 08-25-2026 | $79.99 | $0.00 | $79.99 |
| 0000008743 | Bulk Candy, Fruit Snacks, and Tuna Pouches | — | 08-12-2026 | $71.51 | $71.51 | $0.00 |
| 0000008747 | PTS-Dry Erase Wall Calendar | — | 08-19-2026 | $67.82 | $0.00 | $67.82 |
| 0000008750 | USB C Charger Block, iPhone 16 phone case | — | 08-20-2026 | $63.55 | $63.55 | $0.00 |
| 0000008742 | USB Metal Mouse Jiggler Qty 3 | — | 08-06-2026 | $51.64 | $51.64 | $0.00 |
| 0000008733 | USB Metal Mouse Jiggler Qty 5 | — | 07-13-2026 | $16.88 | $16.88 | $0.00 |
Showing 1 to 8 of 8 entries
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