Sunshine Portal · Section
AMAZON CAPITAL SERVICES INC
Purchase orders that Gaming Control Board has placed with AMAZON CAPITAL SERVICES INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202616 records
- # of Purchase Orders
- 16
- Total Amount
- $16,432.99
- Balance
- $0.00
Purchase Orders
16 POs with AMAZON CAPITAL SERVICES INC at Gaming Control Board. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,432.99 | $16,432.99 | $0.00 |
| 0000003377 | Keyboards, Cases, and Chargers | — | 06-08-2026 | $6,907.97 | $6,907.97 | $0.00 |
| 0000003388 | Dell Monitors | — | 06-22-2026 | $2,363.94 | $2,363.94 | $0.00 |
| 0000003304 | Microsoft Surface Pro 2-in-1 Laptop/Tablet | — | 08-13-2025 | $2,269.72 | $2,269.72 | $0.00 |
| 0000003386 | Office Supplies | — | 06-16-2026 | $1,791.02 | $1,791.02 | $0.00 |
| 0000003387 | Office Supplies | — | 06-22-2026 | $935.90 | $935.90 | $0.00 |
| 0000003311 | Office Supplies | — | 09-08-2025 | $505.48 | $505.48 | $0.00 |
| 0000003330 | Office Supplies | — | 01-09-2026 | $301.74 | $301.74 | $0.00 |
| 0000003354 | Office Supplies | — | 03-05-2026 | $243.69 | $243.69 | $0.00 |
| 0000003390 | Office Supplies | — | 06-23-2026 | $236.40 | $236.40 | $0.00 |
| 0000003323 | Office Supplies | — | 12-10-2025 | $234.22 | $234.22 | $0.00 |
| 0000003373 | Office Supplies | — | 05-01-2026 | $194.61 | $194.61 | $0.00 |
| 0000003334 | Office Supplies | — | 01-22-2026 | $176.98 | $176.98 | $0.00 |
| 0000003307 | Office Supplies | — | 08-26-2025 | $117.27 | $117.27 | $0.00 |
| 0000003302 | Office Supplies | — | 08-08-2025 | $64.51 | $64.51 | $0.00 |
| 0000003344 | Office Supplies | — | 02-10-2026 | $55.14 | $55.14 | $0.00 |
| 0000003314 | Office Supplies | — | 09-18-2025 | $34.40 | $34.40 | $0.00 |
Showing 1 to 16 of 16 entries
← PrevPage 1 / 1Next →