Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C6A355
Purchase Order Title: 6732-FY25/26-ASTRACHAN-THERAPIES-AMAZON	Vendor Name: AMAZON CAPITAL SERVICES, INC.
Total Purchase Order Amount: $217.37	Total Budgetary Amount: $217.37
Total Payment To Date: $217.37	Order Date: 01/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6A355

Purchase Order Status: Ordered

Order Date: 01/05/2026

Purchase Order Beginning Date: 01/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-ASTRACHAN-THERAPIES-AMAZON

Vendor Information

Name Line 1: AMAZON CAPITAL SERVICES, INC.

Name Line 2: AMAZON CAPITAL SERVICES INC

City State Zip: SEATTLE, WA WA 981240000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $217.37

Total Budgetary Amount: $217.37

Download Budget Information

Budgetary Amount	Account Code	FY
$217.37	67-20-2-516013-67100400-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Protective aprons

5.0000

$11.4900

$57.45

2PCS Tracheostomy Neck Stoma Cover,Breathable Laryngectomy Cover for Tracheotomy Care,Tracheal Care Supplies-Adjustable Trachea Protector Trach Supplies Kit with Adjustable Shields Men Women UnisexUse

Protective aprons

8.0000

$19.9900

$159.92

Breathable Laryngectomy & Tracheostomy Neck Stoma Guard Cover Color Variety Pack (3 PCS) (Navy, Burgundy, White)

Displaying 1 to 2 of 2

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$217.37

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.