Sunshine Portal · Section
AMAZON CAPITAL SERVICES INC
Purchase orders that Public Schools Facility Auth has placed with AMAZON CAPITAL SERVICES INC for FY2027. Click a PO to see line items and detail.
Sunshine Portal · Section
Purchase orders that Public Schools Facility Auth has placed with AMAZON CAPITAL SERVICES INC for FY2027. Click a PO to see line items and detail.
13 POs with AMAZON CAPITAL SERVICES INC at Public Schools Facility Auth. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $5,135.85 | $2,279.74 | $2,856.11 |
| 0000013037 | FY27 PURCHASE 12 JKSAFETY VESTS, 10 KLEIN TOOLS HARD HATS | — | 08-28-2026 | $1,151.68 | $0.00 | $1,151.68 |
| 0000013012 | FY26 PURCHASE HP 210X CARTRIDGE TONER CMYK 4 PAK | — | 07-30-2026 | $945.98 | $0.00 | $945.98 |
| 0000013009 | FY27 IT PURCHASE 26 LOGITECH MK345 WIRELESS KEYBOARD AND MOUSE COMBO WITH PALM REST | — | 07-29-2026 | $853.84 | $853.84 | $0.00 |
| 0000013010 | FY27 PURCHASE TRIPP LITE SURGE PROTECTOR POWER STRIP 120V 6 OUTLET 26 FOR IT | — | 07-29-2026 | $554.84 | $550.68 | $4.16 |
| 0000012993 | FY27 PURCHASE OFFICE SUPPLIES, PENCILS, PENS, CUBICLE CLIPS, BANDAGES, NOTEBOOKS, FRIGIDAIRE WATER FILTER, AIR FILTERS, BATTERIES, NOTE PADS, KLEENEX, AND LAPTOP RISERS | — | 07-16-2026 | $452.89 | $443.95 | $8.94 |
| 0000013036 | FY27 PURCHASE VIVO -STANDING DESK, FINATI - DRAFTING CHAIR, COAT RACK | — | 08-27-2026 | $356.74 | $0.00 | $356.74 |
| 0000013011 | FY27 PURCHASE 26 HUANUO MONITOR RISER FOR DESK | — | 07-29-2026 | $317.46 | $301.59 | $15.87 |
| 0000013024 | FY27 PURCHASE MICROWAVE SHARP SMC2266KS 2.2 CU FT 1200W STAINLESS STEEL COUNTERTOP MICROWAVE | — | 08-17-2026 | $269.99 | $0.00 | $269.99 |
| 0000013000 | FY27 PURCHASE FOLDING UTILITY CART | — | 07-17-2026 | $79.00 | $79.00 | $0.00 |
| 0000013028 | FY27 IT PURCHASE OWC THUNDERBOLT 4 USB C CABLE | — | 08-18-2026 | $67.52 | $0.00 | $67.52 |
| 0000012989 | FY26 PURCHASE 3 LAPTOP SHELVES W/VENTED FOR SCREEN | — | 07-15-2026 | $37.41 | $36.16 | $1.25 |
| 0000013033 | FY27 TECTRA 2-PACK LI-90B BATTERY AND LED DUAL CHARGER FOR OLYMPUS TOUGH CAMERA | — | 08-24-2026 | $33.98 | $0.00 | $33.98 |
| 0000012990 | FY27 PURCHASE KEYBOARD COVER AND MOUSE PAD | — | 07-15-2026 | $14.52 | $14.52 | $0.00 |