Sunshine Portal · Section
AMAZON CAPITAL SERVICES INC
Purchase orders that District Attorney 11th Dst II 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $13,797.49
- Balance
- $0.00
Purchase Orders
3 POs with AMAZON CAPITAL SERVICES INC at District Attorney 11th Dst II. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $13,797.49 | $13,797.49 | $0.00 |
| 0000002947 | 10Gtek SFP+ DAC Twinax Cable - 10GBASE-CU Passive Direct Attache Copper SFP Cabel, 2-pack, Qty. 1 | — | 05-29-2026 | $12,231.76 | $12,231.76 | $0.00 |
| 0000002928 | Avery Easy Peel Printable Address Labels with Sure Feed, 1" x 4", White, 2000 Qty 1 | — | 09-25-2025 | $1,073.07 | $1,073.07 | $0.00 |
| 0000002950 | Desktop Glass Whiteboards - Black, Qty. 1 | — | 06-17-2026 | $492.66 | $492.66 | $0.00 |
Showing 1 to 3 of 3 entries
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