Sunshine Portal · Section
AMAZON CAPITAL SERVICES INC
Purchase orders that 12th Judicial District Court 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, 202611 records
- # of Purchase Orders
- 11
- Total Amount
- $5,881.21
- Balance
- $4,270.64
Purchase Orders
11 POs with AMAZON CAPITAL SERVICES INC at 12th Judicial District Court. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,881.21 | $1,610.57 | $4,270.64 |
| 0000008777 | Electric Motorized Stand Up Desk Riser Qty 15 | — | 09-28-2026 | $3,868.95 | $0.00 | $3,868.95 |
| 0000008765 | OttLite Travel Lamp Qty 3, Adjustable Desk Riser, Puck Document Holder Qty 3, Privacy Screen, Business Card Holder | — | 09-04-2026 | $566.02 | $471.03 | $94.99 |
| 0000008731 | Light Covers 8pk Qty 2, NM State Flag, American Flag | — | 07-09-2026 | $413.15 | $413.15 | $0.00 |
| 0000008756 | Cat 6 Ethernet Cable, 3ft, 5-Pack - Qty 30 | — | 08-21-2026 | $375.00 | $375.00 | $0.00 |
| 0000008778 | HDMI Splitter and Audio Extractor with Downscaling Qty 6 | — | 09-29-2026 | $306.70 | $0.00 | $306.70 |
| 0000008760 | Dual Monitor Stand | — | 08-25-2026 | $79.99 | $79.99 | $0.00 |
| 0000008743 | Bulk Candy, Fruit Snacks, and Tuna Pouches | — | 08-12-2026 | $71.51 | $71.51 | $0.00 |
| 0000008747 | PTS-Dry Erase Wall Calendar | — | 08-19-2026 | $67.82 | $67.82 | $0.00 |
| 0000008750 | USB C Charger Block, iPhone 16 phone case | — | 08-20-2026 | $63.55 | $63.55 | $0.00 |
| 0000008742 | USB Metal Mouse Jiggler Qty 3 | — | 08-06-2026 | $51.64 | $51.64 | $0.00 |
| 0000008733 | USB Metal Mouse Jiggler Qty 5 | — | 07-13-2026 | $16.88 | $16.88 | $0.00 |
Showing 1 to 11 of 11 entries
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