Main Information
Purchase Order Number: C7E0F7
Purchase Order Status: Ordered
Order Date: 08/31/2026
Purchase Order Beginning Date: 12/05/2026
Purchase Order Ending Date: 12/04/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 6820 - 6830 - 6840 - C.Cardinali - FY 26-27 - Insight - RiskRecon
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: $138,730.00
Total Budgetary Amount: $138,730.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$13,873.00
|
68-20-2-021010-68200000-00-100777-00
|
2026-2027
|
|
$20,809.50
|
68-20-2-003001-68700700-00-100777-00
|
2026-2027
|
|
$52,023.75
|
68-10-1-000298-68500200-00-100777-00
|
2026-2027
|
|
$52,023.75
|
68-20-2-474001-68500200-00-100777-00
|
2026-2027
|
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.