Sunshine Portal · Section
WORK QUEST
Purchase orders that Commission for the Blind has placed with WORK QUEST for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $8,394.78
- Balance
- $8,359.60
Purchase Orders
2 POs with WORK QUEST at Commission for the Blind. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,394.78 | $35.18 | $8,359.60 |
| 0000012071 | Janitorial services at the New Mexico Commission for the Blind Alamogordo Office. | — | 09-09-2026 | $8,183.52 | $0.00 | $8,183.52 |
| 0000011976 | 65 Gallon Container (42" H x 24.25" W x 20.5" D Capacity 200 - 250 lbs.) (ADMIN 83.4%) | — | 07-01-2026 | $211.26 | $35.18 | $176.08 |
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