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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $16,689.11
- Balance
- $16,689.11
Purchase Orders
5 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,689.11 | $0.00 | $16,689.11 |
| 0000027107 | Janitorial Services for Deming Office12 months @ $961.89 a month | — | 07-01-2026 | $11,542.68 | $0.00 | $11,542.68 |
| 0000027145 | Shredding svcs: Standard console 35"X21"X16" pick up every 2 weeks | — | 07-01-2026 | $2,654.00 | $0.00 | $2,654.00 |
| 0000027124 | Shredding services 65 gallon container every 4 weeks Container monthly rental fee-full set of keys for ABQ Office | — | 07-01-2026 | $1,364.04 | $0.00 | $1,364.04 |
| 0000027183 | Shredding Services 65 gallon container every 4 weeks Executive Wing Second Floor ABQ | — | 07-01-2026 | $682.02 | $0.00 | $682.02 |
| 0000027229 | Shredding Service 65 Gallon Container - Every 6 Weeks; | — | 07-14-2026 | $446.37 | $0.00 | $446.37 |
Showing 1 to 5 of 5 entries
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