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, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $2,975.64
- Balance
- $1,887.60
Purchase Orders
7 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,975.64 | $1,088.04 | $1,887.60 |
| 0000013376 | KEYBOARD - PROTOARC EK01 PLUS BACKLIT ERGONOMIC KEYBOARD GREEN | — | 09-24-2026 | $1,481.09 | $0.00 | $1,481.09 |
| 0000013378 | TOOL KIT - DEKOPRO DRILL SET WITH 8V BLUE CORDLESS DRILL, 126 PIECE | — | 09-28-2026 | $406.51 | $0.00 | $406.51 |
| 0000013339 | PLANNER - CAGIE 2026-2027 MONTHLY PLANNER LEATHER HARDCOVER, BROWN | — | 07-27-2026 | $369.98 | $369.98 | $0.00 |
| 0000013324 | FLASH DRIVES - 8GB USB FLASH DRIVES 10/PK, MATTE BLACK | — | 07-02-2026 | $312.34 | $312.34 | $0.00 |
| 0000013348 | DIPLOMA FRAME - UPSIMPLES DIPLOMA FRAME WITH HD GLASS, 11X14 BLACK, 2 @ $11.99/EA | — | 08-07-2026 | $261.97 | $261.97 | $0.00 |
| 0000013344 | PLANNER - AT-A-GLANCE 2027 PLANNER REFILL, MONTHLY, DENSCAPES, 2 @ $19.96/EA | — | 08-04-2026 | $92.83 | $92.83 | $0.00 |
| 0000013366 | BADGE CLIPS - 100 PCS PREMIUM METAL BADGE CLIPS WITH CLEAR PVC STRAPS | — | 09-01-2026 | $50.92 | $50.92 | $0.00 |
Showing 1 to 7 of 7 entries
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