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, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $738.89
- Balance
- $69.99
Purchase Orders
6 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $738.89 | $668.90 | $69.99 |
| 0000009540 | Exhibit Labels, Court, White, 480/pk, 3@$13.95, FY27 | — | 08-21-2026 | $209.25 | $209.25 | $0.00 |
| 0000009549 | Stamp, "Emailed", 2@$5.69, FY27 | — | 09-09-2026 | $159.84 | $159.84 | $0.00 |
| 0000009534 | Microwave Oven, 1.6 cu ft., 1100 watts, 1@$154.99, FY27 | — | 08-14-2026 | $154.99 | $154.99 | $0.00 |
| 0000009537 | CR2 Lithium Batteries, 12 Count, 3 Volt, 6@$15.48, FY27 | — | 08-17-2026 | $92.88 | $92.88 | $0.00 |
| 0000009570 | Heater, Ceramic Elec Tower, Item #6435, 1@$69.99, FY27 | — | 09-28-2026 | $69.99 | $0.00 | $69.99 |
| 0000009554 | Dry Erase Board, 36x24, 1@$29.99, FY27 | — | 09-10-2026 | $51.94 | $51.94 | $0.00 |
Showing 1 to 6 of 6 entries
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