Sunshine Portal · Section
WORK QUEST
Purchase orders that Dept of Information Technology has placed with WORK QUEST for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $21,058.10
- Balance
- $21,058.10
Purchase Orders
2 POs with WORK QUEST at Dept of Information Technology. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $21,058.10 | $0.00 | $21,058.10 |
| 0000013650 | Janitorial and Grounds Maintenance (12@$817.70) Roswell | — | 07-01-2026 | $18,524.04 | $0.00 | $18,524.04 |
| 0000013909 | Albuquerque Yard Clean Up (1@2,534.06=2,534.06) | — | 08-17-2026 | $2,534.06 | $0.00 | $2,534.06 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →