Sunshine Portal · Section
WORK QUEST
Purchase orders that Department of Early Childhood has placed with WORK QUEST for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $58,743.36
- Balance
- $58,743.36
Purchase Orders
5 POs with WORK QUEST at Department of Early Childhood. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $58,743.36 | $0.00 | $58,743.36 |
| 0000005781 | Administrative Assistant V in Santa Fe GRT @ 5%, services date for 6 months 7/1/2026 - 12/31/2026 @ $47.31 QTY 1 @ 1056 hrs, including applicable GRT. | — | 07-02-2026 | $49,962.53 | $0.00 | $49,962.53 |
| 0000006011 | Monthly Janitorial Services. Qty. 10 @ $783.81/month | — | 08-25-2026 | $8,230.00 | $0.00 | $8,230.00 |
| 0000005965 | 65 Gallon Container - FY27 monthly mobile shredding (+ 5% Contract Fee $1.20 Per Month = $12.00)QTY 10 Months @ $23.83 = $238.30 + $12 = $250.30 | — | 08-19-2026 | $314.54 | $0.00 | $314.54 |
| 0000005923 | Plant Based Document Destruction Services. 2 Containers - $23.83 unit price + $1.20 Contract Fee x 7 services, Total $350.42. Encumbering FY27, July - December 2026 | — | 08-03-2026 | $236.29 | $0.00 | $236.29 |
| 0000005960 | Monthly Janitorial ServicesQTY 12 MONTHS @ $783.81 | — | 08-17-2026 | $0.00 | $0.00 | $0.00 |
Showing 1 to 5 of 5 entries
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