Sunshine Portal · Section
AMAZON CAPITAL SERVICES INC
Purchase orders that District Attorney 10th Distrct 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, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $7,004.49
- Balance
- $0.00
Purchase Orders
10 POs with AMAZON CAPITAL SERVICES INC at District Attorney 10th Distrct. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,004.49 | $7,004.49 | $0.00 |
| 0000003902 | IT purchases | — | 10-06-2025 | $2,685.72 | $2,685.72 | $0.00 |
| 0000003903 | Blinds for office | — | 10-06-2025 | $1,562.44 | $1,562.44 | $0.00 |
| 0000003897 | Battery for tazer | — | 08-14-2025 | $1,001.41 | $1,001.41 | $0.00 |
| 0000003888 | Office Supplies | — | 07-08-2025 | $719.13 | $719.13 | $0.00 |
| 0000003899 | Dolly for agency | — | 08-18-2025 | $616.47 | $616.47 | $0.00 |
| 0000003941 | Faraday Defense jacket for Laptops | — | 06-26-2026 | $213.99 | $213.99 | $0.00 |
| 0000003889 | Sunshade for vehicle | — | 07-09-2025 | $109.74 | $109.74 | $0.00 |
| 0000003911 | Maintenance supplies | — | 02-16-2026 | $62.61 | $62.61 | $0.00 |
| 0000003919 | First aid kit | — | 03-24-2026 | $32.98 | $32.98 | $0.00 |
| 0000003917 | Canopy for Agency | — | 03-10-2026 | $0.00 | $0.00 | $0.00 |
Showing 1 to 10 of 10 entries
← PrevPage 1 / 1Next →