Sunshine Portal · Section
WORK QUEST
Purchase orders that Department of Health has placed with WORK QUEST for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202664 records
- # of Purchase Orders
- 64
- Total Amount
- $1,047,630.11
- Balance
- $940,912.07
Purchase Orders
64 POs with WORK QUEST at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,047,630.11 | $106,718.04 | $940,912.07 |
| 0000214306 | Janitorial Services for South Broadway WIC office. $2,398.14 monthly x 2 months = $4,796.28 | — | 08-07-2026 | $4,796.28 | $0.00 | $4,796.28 |
| 0000213569 | Monthly Pest Control Services for the Scientific Laboratory Division Billed Monthly @ including tax $379.55 x 12 = $4,554.60 Term: 7/1/26-6/30/27 | — | 07-10-2026 | $4,554.60 | $379.55 | $4,175.05 |
| 0000212873 | 32 Gallon containers monthly fee, FY27 estimate $44.88 plus 5% fee of $2.25 = $47.13 x 12 months = $565.56 | — | 07-01-2026 | $4,500.84 | $0.00 | $4,500.84 |
| 0000213618 | Janitorial Services for WIC Hatch Public Health Office Including 5% Admin Fee.7/01/2026 - 9/30/2026$1,225.59 x 3 (months) = $3,676.77 | — | 07-13-2026 | $3,676.77 | $1,225.59 | $2,451.18 |
| 0000213311 | Document destruction for the NE Region, 4 offices, 5 Containers. Container $44.88, $23.83. Rental $4.84 + 5% fee x 12 = $2,602.80 total | — | 07-01-2026 | $2,602.80 | $216.81 | $2,385.99 |
| 0000213297 | BIN RENT & DOC DEST. 07/01/26 - 06/30/27 QTY 5 BINS 65 GAL - 12 MONTHS- PICKUP 12 x $28.74(x5 BINS) =$1,724.40 RENT $5.09 (x5 BINS)x 12 MO'S=$305.40 (12 MONTHS OF $2,029.80 AT 80% TO REGION=$1,623.84) SET OF KEYS- $8.24(TOTAL OF $1,632.08) | — | 07-07-2026 | $1,733.57 | $33.82 | $1,699.75 |
| 0000213245 | Monthly mobile shredding for 65 Gallon Container @ $44.88 + 5% fees of 2.250 x 12months of service = $ 565.56 | — | 07-06-2026 | $1,683.24 | $140.22 | $1,543.02 |
| 0000213099 | Document Destruction Services provided by Adelante for the Sequoyah Adolescent Treatment Center (2) 65 Gallon Containers @ $23.83 + Fee 5% ($1.16) X Qty 2 EA x 26 services = $1,301.56, Term: 07/01/2026 - 06/30/2027 | — | 07-01-2026 | $1,423.72 | $110.25 | $1,313.47 |
| 0000213828 | 2-65G Containers, Destruction Every 2 Weeks, $23.83+$1.20 x 2 x 26=$1301.56 FY27 Plant-Based | — | 07-20-2026 | $1,423.72 | $0.00 | $1,423.72 |
| 0000214917 | Standard Console, 1 console (36'' H x 21'' W x 16'', D Capacity 60 lbs.)6 pickups @ $44.88/pick up | — | 08-28-2026 | $1,321.26 | $0.00 | $1,321.26 |
| 0000212959 | On-site Mobile Document Shredding Services44.88 + 2.25 = 47.13 x 26 pickups = 1,225.38 | — | 07-01-2026 | $1,286.46 | $0.00 | $1,286.46 |
| 0000212962 | On-site Mobile Document Shredding Services44.88 + 2.25 = 47.13 x 26 pickups = 1,225.38 | — | 07-01-2026 | $1,286.46 | $99.33 | $1,187.13 |
| 0000212671 | Confidential Containers Monthly Rental for 95-gallon containers locked in documents for destruction,FY27 2 Containers @ $ 26.57/month for 13 months, = $690.82 and State use 5% contract fee 2 @ $1.33 = $2.66/month for 13 months=$34.58 Line total $725.40 | — | 07-01-2026 | $889.70 | $65.96 | $823.74 |
| 0000213694 | Document destruction of 162 standard size banker boxes | — | 07-15-2026 | $865.41 | $0.00 | $865.41 |
| 0000214582 | ANNUAL WEED CONTROL: ONE APPLICATION PER YEAR - APPROX. 5.67 ACRESQTY - 1 @ $8,600.00 /YRSERVICE DATES:JULY 1, 2026 - JUNE 30, 2027 | — | 08-14-2026 | $840.21 | $0.00 | $840.21 |
| 0000213208 | Document destruction, 2 65-gallon containers monthly rental feeUnit price $23.83State Use 5% contract fee $1.200Quantity 2.00 # of services 13Total $ 650.78 | — | 07-06-2026 | $781.19 | $0.00 | $781.19 |
| 0000213333 | 64- and 65-Gallon Container Monthly Rental Fee2 @ $4.84 = $122.16 | — | 07-07-2026 | $772.94 | $60.20 | $712.74 |
| 0000212779 | Mobile Shredding High Security Cut- 1 Standard Console Monthly @ $52.29 + 5% fee of $2.62 x 6 months of service = $329.46 | — | 07-01-2026 | $765.96 | $0.00 | $765.96 |
| 0000212540 | Document Destruction 2 Plant Based 64 & 65 Gallon Container Monthly Rental Fee Estimated $4.84 Ea + Estimated 5% State Use Contract Fee $0.25 = $5.09x 12mo = $61.08 Ea.Term FY27 (7/1/2026 - 6/30/2027) | — | 07-01-2026 | $722.88 | $60.20 | $662.68 |
| 0000213755 | 64- and 65-Gallon Container Monthly Rental Fee2 containers @4.84 each. / 5% Admin fee =$122.16$0.25 eachExp 06/30/2027Odette DesGeorges 505-827-2735 | — | 07-16-2026 | $722.88 | $0.00 | $722.88 |
| 0000212806 | Document Shredding services 2(65) Gallon ContainersFY27 Plant Based 2-65G Containers every 8 weeksUnit price $23.83 + State use 5% Fee $1.20$25.03 x Qty. 2 x 7 servicesTotal $350.42 | — | 07-01-2026 | $472.58 | $0.00 | $472.58 |
| 0000213286 | BIN RENT & DOC DEST. NWV PHO-7704 2ND STREET ABQ,NM 07/01/26-06/30/27 QTY 2 BINS 65 GAL -6 MONTHS SERVICE PICKUP 6 x $57.48 =$344.88 RENT $10.18 x 12 MO'S =$122.16 (12 MONTHS OF $467.04 AT 80% TO NW REGION=$373.63) SET OF KEYS(TOTAL OF $381.87) | — | 07-06-2026 | $405.22 | $5.08 | $400.14 |
| 0000212803 | Document destruction for Family Planning-FY25 - 65 Gallon container every 4 weeks. 13 exchanges every 4 weeks for period 7/1/26-6/30/27$ 23.83 per exchange + 1.20 (5% fee) = $ 325.39Term: DFA Approval 7/01/2025 - 6/30/2026 | — | 07-01-2026 | $386.47 | $0.00 | $386.47 |
| 0000213174 | 1, 65-G Container for shredding/destruction services and monthly fee.28.67 + 1.45 5% fee x 12 = 361.44 | — | 07-02-2026 | $361.44 | $30.10 | $331.34 |
| 0000213366 | Bi-Monthly Document Destruction Service Including the 5% Admin Fee for Socorro PHO. 07/01/2026 - 06/30/2027 (GF 100%) | — | 07-07-2026 | $343.86 | $5.08 | $338.78 |