Main Information
Purchase Order Number: C699A8
Purchase Order Status: Ordered
Order Date: 12/20/2025
Purchase Order Beginning Date: 01/01/2026
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 202-Multiple - 6002 - OITS - FY 25-26 - RT1566 (Insight credits) Insight - TM
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: $627,212.02
Total Budgetary Amount: $627,212.02
|
Budgetary Amount
|
Account Code
|
FY
|
|
$392,191.15
|
60-20-2-261015-60900202-00-101651-00
|
2025-2026
|
|
$66,682.30
|
60-20-2-261015-60900202-00-101650-00
|
2025-2026
|
|
$168,338.57
|
60-20-2-124001-60910950-00-100618-00
|
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.