Sunshine Portal · Section
AMAZON CAPITAL SERVICES INC
Purchase orders that District Attorney 11th Dst I 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, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $3,326.68
- Balance
- $1,176.30
Purchase Orders
8 POs with AMAZON CAPITAL SERVICES INC at District Attorney 11th Dst I. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,326.68 | $2,150.38 | $1,176.30 |
| 0000006657 | Pre-Moistened Lens Cleaning Wipes 200 count | — | 09-29-2026 | $1,176.30 | $0.00 | $1,176.30 |
| 0000006632 | 2GB 100 pk USB Flash Drives Bulk | — | 08-07-2026 | $696.84 | $696.84 | $0.00 |
| 0000006618 | Sharp Printing Calculator Blk/Red Print 2@$123.07 ea | — | 07-21-2026 | $394.78 | $394.78 | $0.00 |
| 0000006620 | Scanner Brother ADS-3100 High Speed 40ppm | — | 07-23-2026 | $351.39 | $351.39 | $0.00 |
| 0000006624 | HL-L6210DW Brother Printer, Laser 50ppm | — | 07-31-2026 | $332.77 | $332.77 | $0.00 |
| 0000006651 | Brother 4pk Tape TZe-231 | — | 09-17-2026 | $265.14 | $265.14 | $0.00 |
| 0000006634 | 40pk Key Tags Plastic Label Assorted Colors | — | 08-14-2026 | $78.35 | $78.35 | $0.00 |
| 0000006633 | iPhone 17 Cover Military Grade, Matte Finish | — | 08-13-2026 | $31.11 | $31.11 | $0.00 |
Showing 1 to 8 of 8 entries
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