Main Information
Purchase Order Number: C6B251
Purchase Order Status: Ordered
Order Date: 01/16/2026
Purchase Order Beginning Date: 01/31/2026
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: DOS-25-26-OIT-Insight-(Cisco DUO Essentials Edition)-PR
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: $16,098.50
Total Budgetary Amount: $16,098.52
|
Budgetary Amount
|
Account Code
|
FY
|
|
$2,897.73
|
45-20-2-423003-45200700-00-100777-00
|
2025-2026
|
|
$3,702.66
|
45-10-1-000132-45010200-00-100777-00
|
2025-2026
|
|
$2,575.76
|
45-10-1-000132-45100200-00-100777-00
|
2025-2026
|
|
$482.96
|
45-10-1-000132-45100500-00-100777-00
|
2025-2026
|
|
$3,541.67
|
45-10-1-000132-45300100-00-100777-00
|
2025-2026
|
|
$2,414.78
|
45-10-1-000132-45400100-00-100777-00
|
2025-2026
|
|
$482.96
|
45-10-1-000132-45500300-00-100777-00
|
2025-2026
|
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.