Sunshine Portal · Section
AMAZON CAPITAL SERVICES INC
Purchase orders that Tourism Department has placed with AMAZON CAPITAL SERVICES INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202612 records
- # of Purchase Orders
- 12
- Total Amount
- $798.69
- Balance
- $354.39
Purchase Orders
12 POs with AMAZON CAPITAL SERVICES INC at Tourism Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $798.69 | $444.30 | $354.39 |
| 0000012652 | Mail supplies for NM Mag | — | 09-18-2026 | $166.50 | $0.00 | $166.50 |
| 0000012538 | Office supplies | — | 07-16-2026 | $129.20 | $129.20 | $0.00 |
| 0000012614 | Supplies - MCE | — | 07-29-2026 | $126.37 | $126.37 | $0.00 |
| 0000012549 | Office Supplies | — | 07-17-2026 | $96.76 | $96.76 | $0.00 |
| 0000012622 | BigA Calendar - Academic Year Wall Calendar (Blue) + Shipping | — | 08-07-2026 | $66.99 | $66.99 | $0.00 |
| 0000012661 | File Folders 8.5 x 11 100 Pck | — | 09-29-2026 | $46.72 | $0.00 | $46.72 |
| 0000012654 | Draft Stopper for door; VIC Supply | — | 09-22-2026 | $45.38 | $0.00 | $45.38 |
| 0000012662 | Various Supplies for ASD Cubicles | — | 09-29-2026 | $43.42 | $0.00 | $43.42 |
| 0000012650 | Office Supplies | — | 09-15-2026 | $35.77 | $0.00 | $35.77 |
| 0000012641 | Name plates for Sec-Plaque portraits | — | 08-27-2026 | $15.99 | $15.99 | $0.00 |
| 0000012660 | Anti-Theft License Plate Screw Set | — | 09-25-2026 | $13.60 | $0.00 | $13.60 |
| 0000012618 | Wooden Gavel and Base - NMTD Commission | — | 08-05-2026 | $11.99 | $8.99 | $3.00 |
Showing 1 to 12 of 12 entries
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