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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Purchase Order Number: EP494120

Purchase Order Title: CC836/CC857 Insight Arista Velo

Vendor Name: INSIGHT PUBLIC SECTOR, INC.

Total Purchase Order Amount: $34,035.08

Total Budgetary Amount: $34,035.08

Total Payment To Date: NA

Order Date: 12/03/2025

Main Information

Purchase Order Number: EP494120

Purchase Order Status: Ordered

Order Date: 12/03/2025

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 01/14/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC836/CC857 Insight Arista Velo

Vendor Information

Name Line 1: INSIGHT PUBLIC SECTOR, INC.

Name Line 2: INSIGHT PUBLIC SECTOR INC

City State Zip: CHANDLER AZ 852860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,035.08

Total Budgetary Amount: $34,035.08

Budgetary Amount Account Code FY
$34,035.08 55-50-2-326001-55180100-00-088920-26 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.

Purchase Order Document

No Purchase document records found for this purchase order.

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