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: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $228.14
- Balance
- $0.02
Purchase Orders
1 POs with AMAZON CAPITAL SERVICES INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $228.14 | $228.12 | $0.02 |
| 0000002436 | Office Supplies | — | 09-11-2026 | $228.14 | $228.12 | $0.02 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →