Sunshine Portal · Section
AMAZON CAPITAL SERVICES INC
Purchase orders that District Attorney 13th 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, 202621 records
- # of Purchase Orders
- 21
- Total Amount
- $12,626.90
- Balance
- $127.75
Purchase Orders
21 POs with AMAZON CAPITAL SERVICES INC at District Attorney 13th 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,626.90 | $12,499.15 | $127.75 |
| 0000009423 | Teams wireless headsets for support staff in all three office locations, Qty 30 | — | 04-27-2026 | $5,183.70 | $5,183.70 | $0.00 |
| 0000009453 | IT supplies for admin in Bernalillo office | — | 06-12-2026 | $1,408.13 | $1,408.13 | $0.00 |
| 0000009451 | IT supplies for Admin in Bernalillo office | — | 06-11-2026 | $1,208.13 | $1,208.13 | $0.00 |
| 0000009409 | Office equipment for all three county office locations. | — | 03-23-2026 | $1,194.86 | $1,194.86 | $0.00 |
| 0000009337 | Air Purifiers for Belen office to assist with health and safety of our office staff, qty 4 | — | 09-15-2025 | $517.24 | $517.24 | $0.00 |
| 0000009373 | External Blue-Ray Writer for all three office locations, qty 3 | — | 01-05-2026 | $449.97 | $449.97 | $0.00 |
| 0000009434 | IT supplies for Bernalillo office. | — | 05-12-2026 | $439.98 | $439.98 | $0.00 |
| 0000009455 | Office supplies for Bernalillo office. | — | 06-23-2026 | $340.85 | $340.85 | $0.00 |
| 0000009336 | Training materials for new attorneys in our three county offices | — | 09-12-2025 | $335.61 | $335.61 | $0.00 |
| 0000009428 | IT supplies for admin in Bernalillo office | — | 05-04-2026 | $280.67 | $280.67 | $0.00 |
| 0000009431 | Office supplies for admin in Bernalillo office | — | 05-11-2026 | $230.96 | $230.96 | $0.00 |
| 0000009412 | Cargo shades for investigator vehicles; Qty 3 | — | 04-07-2026 | $209.66 | $209.66 | $0.00 |
| 0000009441 | IT supplies for Admin in Bernalillo office | — | 05-20-2026 | $193.94 | $193.94 | $0.00 |
| 0000009340 | Office supplies for 2nd floor staff | — | 10-01-2025 | $125.55 | $125.55 | $0.00 |
| 0000009319 | Office supplies for Admin in Bernalillo office | — | 08-14-2025 | $105.40 | $105.40 | $0.00 |
| 0000009300 | Notary stamp for office notary renewals, qty 4 | — | 07-07-2025 | $95.67 | $95.67 | $0.00 |
| 0000009351 | Air purifier for Belen office location | — | 10-21-2025 | $89.77 | $0.00 | $89.77 |
| 0000009396 | State's Exhibit Stickers for case prosecution in trials | — | 02-11-2026 | $83.70 | $83.70 | $0.00 |
| 0000009386 | Wiperblades and key fob batteries for fleet vehicles. | — | 01-22-2026 | $50.45 | $50.45 | $0.00 |
| 0000009357 | IT supply order for admin in Bernalillo office | — | 11-13-2025 | $44.68 | $44.68 | $0.00 |
| 0000009364 | Notary stamp for S. Salazar and Z. Howeya | — | 12-02-2025 | $37.98 | $0.00 | $37.98 |
Showing 1 to 21 of 21 entries
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