Sunshine Portal · Section
WORK QUEST
Purchase orders that Department of Transportation has placed with WORK QUEST for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202627 records
- # of Purchase Orders
- 27
- Total Amount
- $6,905,967.62
- Balance
- $6,854,323.12
Purchase Orders
27 POs with WORK QUEST at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,905,967.62 | $51,644.50 | $6,854,323.12 |
| 0000438078 | Hobbs POE AGREEMENT FOR GROUNDS MAINTENANCEMonthly Subtotal $400.94Horizon¿s 5% fee $20.05Total Monthly Cost $420.99Total Annual Cost $5,051.88 | POE/HOBBS - G/M FY27 | 07-01-2026 | $5,051.88 | $420.99 | $4,630.89 |
| 0000438786 | Standart Console (36" H x 21" Wx16" D Capacity 60 LBS.) monthly (12@$44.88) | — | 07-01-2026 | $634.89 | $0.00 | $634.89 |
Showing 26 to 27 of 27 entries