Main Information
Purchase Order Number: C578FE
Purchase Order Status: Ordered
Order Date: 05/19/2025
Purchase Order Beginning Date: 05/19/2025
Purchase Order Ending Date: 06/30/2025
Purchase Order Fiscal Year: 2024-2025
Purchase Order Title: 6820-A. Sloniker - FY 24/25 - Insight - Lenovo Monitors
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: $31,139.90
Total Budgetary Amount: $31,139.90
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Budgetary Amount
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Account Code
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FY
|
|
$31,139.90
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68-20-2-021010-68200000-00-040000-00
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2024-2025
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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.