Sunshine Portal · Section
AMAZON CAPITAL SERVICES INC
Purchase orders that Admnstrtve Office of DAs 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, 202614 records
- # of Purchase Orders
- 14
- Total Amount
- $9,156.10
- Balance
- $135.60
Purchase Orders
14 POs with AMAZON CAPITAL SERVICES INC at Admnstrtve Office of DAs. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,156.10 | $9,020.50 | $135.60 |
| 0000009646 | docking station and laptop | — | 09-24-2026 | $3,009.40 | $2,874.40 | $135.00 |
| 0000009587 | OFFICE SUPPLIES | — | 07-02-2026 | $2,853.61 | $2,853.61 | $0.00 |
| 0000009621 | Office Supplies | — | 08-17-2026 | $844.73 | $844.73 | $0.00 |
| 0000009608 | Kindle | — | 07-28-2026 | $820.23 | $820.23 | $0.00 |
| 0000009638 | Hard Drives | — | 09-15-2026 | $359.63 | $359.63 | $0.00 |
| 0000009602 | IT hard drives | — | 07-21-2026 | $276.00 | $276.00 | $0.00 |
| 0000009623 | Office Supplies | — | 08-18-2026 | $216.06 | $216.06 | $0.00 |
| 0000009606 | Keyboard wrist rests, and monitor stand | — | 07-23-2026 | $176.09 | $176.09 | $0.00 |
| 0000009603 | zip note dispenser | — | 07-21-2026 | $158.04 | $158.04 | $0.00 |
| 0000009618 | Static Ready Short Rails Kit | — | 08-07-2026 | $152.97 | $152.37 | $0.60 |
| 0000009632 | Hard Drive Enclosure Reader Converter Docking Station | — | 09-10-2026 | $124.70 | $124.70 | $0.00 |
| 0000009615 | Office Supplies | — | 08-05-2026 | $64.33 | $64.33 | $0.00 |
| 0000009619 | Office supplies | — | 08-10-2026 | $63.34 | $63.34 | $0.00 |
| 0000009610 | Vehicle accessories | — | 07-31-2026 | $36.97 | $36.97 | $0.00 |
Showing 1 to 14 of 14 entries
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