Sunshine Portal · Section
WORK QUEST
Purchase orders that General Services Department has placed with WORK QUEST for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $14,977.68
- Balance
- $13,788.36
Purchase Orders
2 POs with WORK QUEST at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $14,977.68 | $1,189.32 | $13,788.36 |
| 0000049585 | Monthly pest control- Pinetree - Anthony K. | — | 07-01-2026 | $14,271.84 | $1,189.32 | $13,082.52 |
| 0000049646 | ASD-32 Gallon Container (38" H x 19.5" W x 21.5" D Capacity 125 lbs.) FY27 $1281.28 50% encumbrance for July - December. ASD Room 3071 | — | 07-01-2026 | $705.84 | $0.00 | $705.84 |
Showing 1 to 2 of 2 entries
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