Sunshine Portal · Section
AMAZON.COM INC
Purchase orders that Department of Cultural Affairs has placed with AMAZON.COM INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $118.13
- Balance
- $118.13
Purchase Orders
1 POs with AMAZON.COM INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $118.13 | $0.00 | $118.13 |
| 0000056548 | Power Sonic 12V, 7Ah, AGM, F2 Terminal, Replacement/Backup Battery for security cameras/system- Qnty -6 PackTotal Price $118.13 | — | 12-22-2025 | $118.13 | $0.00 | $118.13 |
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