Main Information
Purchase Order Number: C8036F
Purchase Order Status: Ordered
Order Date: 09/29/2026
Purchase Order Beginning Date: 10/17/2026
Purchase Order Ending Date: 10/16/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 6820 - 6840 - S Sunday - FY26-27 - Insight - Sharegate Renewal
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: $16,771.67
Total Budgetary Amount: $16,771.67
|
Budgetary Amount
|
Account Code
|
FY
|
|
$11,181.12
|
68-20-2-021010-68200000-00-040000-00
|
2026-2027
|
|
$5,031.50
|
68-20-2-474001-68500200-00-040000-00
|
2026-2027
|
|
$559.05
|
68-10-1-000298-68500200-00-040000-00
|
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.