Main Information
Purchase Order Number: C72AD3
Purchase Order Status: Ordered
Order Date: 04/29/2026
Purchase Order Beginning Date: 06/05/2026
Purchase Order Ending Date: 06/04/2027
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: FY25/26 - INSIGHT - BOX - FGCC IT
Vendor Information
Name Line 1: INSIGHT PUBLIC SECTOR, INC.
Name Line 2:
City State Zip: CHANDLER AZ 852860000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $52,239.26
Total Budgetary Amount: $52,239.26
|
Budgetary Amount
|
Account Code
|
FY
|
|
$52,239.26
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41-20-2-520001-41501010-00-040000-00
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2025-2026
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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.
If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.