Sunshine Portal · Section
ITSQUEST INC
Purchase orders that General Services Department has placed with ITSQUEST INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202618 records
- # of Purchase Orders
- 18
- Total Amount
- $1,322,548.58
- Balance
- $1,122,143.64
Purchase Orders
18 POs with ITSQUEST INC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,322,548.58 | $200,404.94 | $1,122,143.64 |
| 0000049494 | Delores Two-Bulls - Project Administrator Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $150,413.20 | $27,460.70 | $122,952.50 |
| 0000049502 | Luis Mendoza-Custodian -Temporary Employee Services at Pinetree - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $116,845.62 | $0.00 | $116,845.62 |
| 0000049492 | Rose Moya -Accounts Payable Specialist Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $103,404.89 | $20,605.70 | $82,799.19 |
| 0000049490 | Ambrose Catanach-Admin Support -Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $83,823.68 | $17,409.49 | $66,414.19 |
| 0000049493 | Marty Two-Bulls - Project Administrator Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $83,823.68 | $8,331.56 | $75,492.12 |
| 0000049495 | Jenniferr Tafoya - Project Administrator Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $83,823.68 | $17,389.34 | $66,434.34 |
| 0000049496 | Mayra Burris - Project Administrator Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $83,823.68 | $16,281.12 | $67,542.56 |
| 0000049497 | Patrick Gardner - Project Administrator Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $83,823.68 | $16,845.30 | $66,978.38 |
| 0000049682 | Ambrose Catanach - Administrator Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $83,823.68 | $0.00 | $83,823.68 |
| 0000049485 | William Pena-Custodian -Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $67,058.94 | $11,898.10 | $55,160.84 |
| 0000049486 | Steve Martinez-Custodian -Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $67,058.94 | $12,650.89 | $54,408.05 |
| 0000049487 | Claudia Garcia-Custodian -Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $67,058.94 | $10,517.91 | $56,541.03 |
| 0000049489 | Alyssa Perez-Custodian -Temporary Employee Services - 8/10/2026 - 6/30/27 | 60000002600077 | 07-01-2026 | $64,479.75 | $6,834.85 | $57,644.90 |
| 0000049926 | Willie Martinez-Custodian -Temporary Employee Services at Pinetree - 07/01/26-6/30/27 | 60000002600077 | 07-20-2026 | $58,422.81 | $12,931.52 | $45,491.29 |
| 0000049488 | Roberto Herrera-Custodian -Temporary Employee Services - 09/08/26-6/30/27 | 60000002600077 | 07-01-2026 | $55,452.59 | $8,446.83 | $47,005.76 |
| 0000050269 | Roberto Herrera-Custodian -Temporary Employee Services - 08/08/26-6/30/27 | 60000002600077 | 09-08-2026 | $55,452.59 | $0.00 | $55,452.59 |
| 0000049925 | Luis Mendoza-Custodian -Temporary Employee Services at Pinetree - 07/01/26-6/30/27 | 60000002600077 | 07-20-2026 | $13,956.23 | $12,801.63 | $1,154.60 |
| 0000049838 | Jonah Lopez-Custodian -Temporary Employee Services - 07/15/26-6/30/27 | 60000002600077 | 07-13-2026 | $2.00 | $0.00 | $2.00 |
Showing 1 to 18 of 18 entries
← PrevPage 1 / 1Next →