Purchase Order Information

Summary

Agency Name: STATE COURTS SYSTEM	Purchase Order Number: C6DD1E
Purchase Order Title: GreatHorn Email Security, 3 Quarters, October 1, 2025 - June 30, 202+	Vendor Name: SF2 GH, INC
Total Purchase Order Amount: $5,250.00	Total Budgetary Amount: $5,250.00
Total Payment To Date: $3,500.00	Order Date: 02/25/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6DD1E

Purchase Order Status: Ordered

Order Date: 02/25/2026

Purchase Order Beginning Date: 02/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: GreatHorn Email Security, 3 Quarters, October 1, 2025 - June 30, 202+

Vendor Information

Name Line 1: SF2 GH, INC

Name Line 2:

City State Zip: DENVER CO 802010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,250.00

Total Budgetary Amount: $5,250.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,250.00	22-10-1-000068-22300100-00-210014-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Software application administration service

3.0000

$1,750.0000

$5,250.00

GreatHorn Email Security, 3 quarters October 1, 2025 - June 30, 2026

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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

$3,500.00

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.