Sunshine Portal · Section
WORK QUEST
Purchase orders that Taxation & Revenue 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
- $10,450.85
- Balance
- $9,698.44
Purchase Orders
2 POs with WORK QUEST at Taxation & Revenue 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,450.85 | $752.41 | $9,698.44 |
| 0000031900 | Onsite confidential document destruction ACD Albuquerque 10500 Copper Pointe Suite C 87123 Period: 7/1/26 - 6/30/2765 Gallon containersMonthly Rental Fee: 7 @ $5.09 eaService: every 4 weeks, 7 @ $25.03 ea | — | 07-01-2026 | $9,728.21 | $752.41 | $8,975.80 |
| 0000032044 | Onsite Confidential Microfilm Media DestructionRPD1200 S. St Francis Dr Lujan Bldg Monthly Rental FeePeriod: 7/1/2026 - 6/30/2027Monthly Rental Fee: 2 @ $28.67 EaService Monthly | — | 07-10-2026 | $722.64 | $0.00 | $722.64 |
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