Sunshine Portal · Section
AMAZON CAPITAL SERVICES INC
Purchase orders that District Attorney 11th Dst II 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,523.92
- Balance
- $1,523.92
Purchase Orders
3 POs with AMAZON CAPITAL SERVICES INC at District Attorney 11th Dst II. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,523.92 | $0.00 | $1,523.92 |
| 0000002987 | IUltra Duster Industrial Strength Compressed Air, 12-ct, Qty1 | — | 08-31-2026 | $634.80 | $0.00 | $634.80 |
| 0000002993 | HP 213A Toner Cartridge, Qty. 2 | — | 09-30-2026 | $515.72 | $0.00 | $515.72 |
| 0000002990 | BuyRegister Roll (12 Rolls) 2 1/4 x 150ft White Adding Machine Tape, Qty. 1 | — | 09-21-2026 | $373.40 | $0.00 | $373.40 |
Showing 1 to 3 of 3 entries
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