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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $1,084.32
- Balance
- $1,044.05
Purchase Orders
1 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,084.32 | $40.27 | $1,044.05 |
| 0000008163 | Secure document destruction for NM DVS Santa Fe and Albuquerque offices; Qty. 12 months @ $75.09/per month per container ($25.03/per container ,3 containers total) totals $901.08 including State Use Fee | — | 07-01-2026 | $1,084.32 | $40.27 | $1,044.05 |
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