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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $99,813.28
- Balance
- $91,945.71
Purchase Orders
3 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $99,813.28 | $7,867.57 | $91,945.71 |
| 2760600038 | FY 27 Janitorial Services for the PERA building | — | 07-01-2026 | $79,435.20 | $6,619.60 | $72,815.60 |
| 2760600039 | FY 27 Landscaping Services for the Santa Fe office Building | — | 07-01-2026 | $14,975.64 | $1,247.97 | $13,727.67 |
| 2760600040 | Shredding services for Alb. and Santa Fe offices FY27 | — | 07-01-2026 | $5,402.44 | $0.00 | $5,402.44 |
Showing 1 to 3 of 3 entries
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