Sunshine Portal · Section
WORK QUEST
Purchase orders that Agency has placed with WORK QUEST for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202613 records
- # of Purchase Orders
- 13
- Total Amount
- $192,536.21
- Balance
- $188,675.40
Purchase Orders
13 POs with WORK QUEST at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $192,536.21 | $3,860.81 | $188,675.40 |
| 0000068654 | FY27 Janitorial Services-NMSP D4 Las Cruces Offices-July 1, 2026 thru June 30, 2027Qty 12 @ $3,819.63ea | — | 07-01-2026 | $56,226.24 | $0.00 | $56,226.24 |
| 0000068617 | FY27 Janitorial Services-NMDPS Socorro State Police-July 1, 2026 thru June 30,2027Qty 12 @ $1,837.53ea | — | 07-01-2026 | $36,052.92 | $2,453.13 | $33,599.79 |
| 0000068650 | FY27 Janitorial Service for D3 Carlsbad Office-July 1, 2026 thru June 30, 2027Qty 12 @ $1562.53ea | — | 07-01-2026 | $27,414.84 | $485.47 | $26,929.37 |
| 0000068720 | FY27 Janitorial Services-NMSP D3 Roswell-July 1, 2026 thru June 30, 2027Qty 12 @ $1,686.94ea | — | 07-01-2026 | $26,830.56 | $0.00 | $26,830.56 |
| 0000068909 | FY27 Janitorial Services-NMSP D6 Milan-July 1, 2026 thru June 30, 2027Qty 12 @ $1,550.00ea | — | 07-01-2026 | $20,971.56 | $0.00 | $20,971.56 |
| 0000068656 | FY27 Janitorial Services-NMSP D3 Hobbs Office-July 1, 2026 thru June 30, 2027Qty 12 @ $1492.54ea | — | 07-01-2026 | $18,806.04 | $749.48 | $18,056.56 |
| 0000068550 | FY27 Pest control services for NM State hangar at double eagle airport-July 1, 2026 thru June 30, 2027Qty 12 @ $98.00ea | — | 07-01-2026 | $1,324.44 | $110.37 | $1,214.07 |
| 0000068548 | FY27 Shredding Services for Concealed Carry Unit-65 Gallon Container document shredding-July 1, 2026 thru June 30, 2027Qty 12 @ $44.88ea | — | 07-01-2026 | $1,076.76 | $5.08 | $1,071.68 |
| 0000068536 | FY27 Shredding services-monthly container $44.99 + $2.25 state use 5% contract fee-NMSP Clovis D9 office-Start Date July 1, 2026 thru June 30, 2027Qty 12 @ $47.13ea | — | 07-01-2026 | $978.84 | $0.00 | $978.84 |
| 0000068811 | Shredding Services-SHREDDING ONSITE / MOBILE DESTRUCTION1-65 GALLON CONTAINER MONTHLY NMSP D3 Roswell-July 1, 2026 thru June 30, 2027QTY 12 EA @ $44.88 | — | 07-01-2026 | $978.84 | $0.00 | $978.84 |
| 0000068812 | SHREDDING ONSITE / MOBILE DESTRUCTION1-65 GALLON CONTAINER MONTHLY QTY 12 EA @ $44.88 | — | 07-01-2026 | $626.64 | $5.08 | $621.56 |
| 0000068837 | FY27 Shredding Onsite/Mobile Destruction for 1-65 Gallon Container Monthly-D3 Hobbs-July 1, 2026 thru June 30, 2027Qty 12 @ $44.88ea | — | 07-01-2026 | $626.64 | $52.20 | $574.44 |
| 0000068772 | FY27 Shredding Service-Mobile/Onsite Every 8 weeks-LEA academy-July 1, 2026 thru June 30, 2027Qty 7 @ $44.88ea | — | 07-01-2026 | $621.89 | $0.00 | $621.89 |
Showing 1 to 13 of 13 entries
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