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
- $3,182.13
- Balance
- $440.97
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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,182.13 | $2,741.16 | $440.97 |
| 0000001529 | Wall Calendar (3) - $29.37Pilot Erasable Pens (1) - $13.81Desk Calendar (1) - $20.89Closed Sign (10) - 99.90Packing Tape (1) - $32.01File Folders (1) - $15.62Envelopes (4) - $77.52Hanging Folders (2) - $39.18Paper (1) $17.09Gloss Paper - $79.67 | — | 07-24-2026 | $1,922.74 | $1,906.77 | $15.97 |
| 0000001524 | Epson EcoTank Printer - $664.45Epson EcoTank Ink - $109.95 | — | 07-09-2026 | $774.40 | $774.40 | $0.00 |
| 0000001541 | Blacks Law Dictionary - $65ALWD Guide to Legal Citation (4) - $360 | — | 08-20-2026 | $425.00 | $0.00 | $425.00 |
| 0000001534 | 65" Floor Lamp | — | 07-30-2026 | $59.99 | $59.99 | $0.00 |
Showing 1 to 4 of 4 entries
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