Sunshine Portal · Section
WORK QUEST
Purchase orders that Dept of Workforce Solutions has placed with WORK QUEST for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202614 records
- # of Purchase Orders
- 14
- Total Amount
- $96,964.72
- Balance
- $96,912.23
Purchase Orders
14 POs with WORK QUEST at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $96,964.72 | $52.49 | $96,912.23 |
| 0000027274 | Janitorial contract for the Las Cruces Americas Job Center 7/1/26 - 6/30/27 | 27-631-1001-00012 | 07-30-2026 | $29,068.92 | $0.00 | $29,068.92 |
| 0000027275 | Janitorial contract for the Hobbs Americas Job Center 7/1/26 - 6/30/27 | 27-631-1001-00011 | 07-30-2026 | $16,459.08 | $0.00 | $16,459.08 |
| 0000027052 | Janitorial Service for TIWA Building 401 Broadway Blvd. NE, Albuquerque, NM 87102FY27, 7/1/26 - 6/30/27 | 27-631-1001-00001 | 07-02-2026 | $14,250.04 | $0.00 | $14,250.04 |
| 0000026996 | Janitorial services for the Alamogordo Workforce Connection Center FY27 7/1/26 12/31/26 | 27-631-1001-00005 | 07-01-2026 | $12,112.20 | $0.00 | $12,112.20 |
| 0000026989 | Horizons janitorial service for the Artesia Workforce Connection Center. FY27 7/1/26 - 12/31/26 | 27-631-1001-00006 | 07-01-2026 | $10,661.40 | $0.00 | $10,661.40 |
| 0000026983 | Janitorial contract for the Carlsbad Americas Job Center 7/1/26 - 12/31/26 | 27-631-1001- 00007 | 07-01-2026 | $9,375.96 | $0.00 | $9,375.96 |
| 0000026993 | Landscape Maintenance contract for the New Mexico Deming Americas Job Center. 7/1/26 - 12/31/26 | 27-631-9001-00009 | 07-01-2026 | $1,768.08 | $0.00 | $1,768.08 |
| 0000026979 | Grounds Maintenance for the Las Cruces Job Centers for America. 7/1/26 - 12/31/26 | 27-631-1001-00013 | 07-01-2026 | $1,593.06 | $0.00 | $1,593.06 |
| 0000027178 | 32 Gallon Container Monthly Rental Fee, 12 @ $61.08 | 27-631-1001-00015 | 07-09-2026 | $356.76 | $29.71 | $327.05 |
| 0000027012 | Document shredding at the Hobbs America's Job Center FY2723.57 x 12 = $282.84 | — | 07-02-2026 | $282.84 | $0.00 | $282.84 |
| 0000027090 | Document shredding at the Artesia America's Job Center FY2723.57 x 12 = $282.84 | — | 07-02-2026 | $282.84 | $0.00 | $282.84 |
| 0000027020 | Document shredding at the Carlsbad Americas Job Center FY2723.57 x 12 = $282.84 | — | 07-02-2026 | $274.56 | $0.00 | $274.56 |
| 0000027036 | Pest Control for the TIWA Building.7/1/26 - 6/30/27 | 27-631-1001-00003 | 07-02-2026 | $273.39 | $22.78 | $250.61 |
| 0000027045 | Document Destruction, Work Quest/Horizons, for TIWA Building 401 Broadway Blvd. NE, Albuquerque, NM 87102, FY27, 7/1/26 - 6/30/27 | 27-631-1001-00002 | 07-02-2026 | $205.59 | $0.00 | $205.59 |
Showing 1 to 14 of 14 entries
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