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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $75,864.72
- Balance
- $69,567.75
Purchase Orders
2 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $75,864.72 | $6,296.97 | $69,567.75 |
| 0000006709 | Janitorial Services for FY27 including a 5% Horizons Fee | — | 07-01-2026 | $74,423.64 | $6,201.97 | $68,221.67 |
| 0000006697 | Container rental for both offices for document shredding: 1 -32 gallon and 3 64 gallon bins | — | 07-01-2026 | $1,441.08 | $95.00 | $1,346.08 |
Showing 1 to 2 of 2 entries
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