Sunshine Portal · Section
ITSQUEST INC
Purchase orders that Department of Transportation has placed with ITSQUEST INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $3,612,368.79
- Balance
- $3,073,374.91
Purchase Orders
8 POs with ITSQUEST INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,612,368.79 | $538,993.88 | $3,073,374.91 |
| 0000438219 | 24 Hour Protection Cycle Security Services at Taos NM x 2 Guards Rio Grand Gorge Bridge Rest Area $48.25 Hourly Rate x 2 guards Daily Rate $ 2,316.00 Weekly Rate $16,212.00 =$843,024.00 | 60000002600077 | 07-01-2026 | $1,878,933.16 | $426,148.09 | $1,452,785.07 |
| 0000442238 | Contract Private Staff 12 Employees @ 30.75 | 60000002600077 | 09-01-2026 | $851,658.69 | $0.00 | $851,658.69 |
| 0000442475 | District 4 Litter Pickup | 60000002600077 | 09-04-2026 | $349,976.32 | $0.00 | $349,976.32 |
| 0000438244 | Traffic Safety - Andrea Sandoval, 07/01/2026-06/30/2027 | 60000002600077 | 07-01-2026 | $184,412.09 | $33,980.75 | $150,431.34 |
| 0000438695 | Maintenance Worker Ebodio Sanchez Gallup 07/01/2026 - 06/30/2027 Hourly Rate $17.00 Max Bill Rate $27.57 ** Subtotals $57,345.60 | 60000002600077 | 07-01-2026 | $97,370.70 | $20,852.75 | $76,517.95 |
| 0000439469 | Traffic Safety - Denise Vigil | 60000002600077 | 07-14-2026 | $85,113.27 | $0.00 | $85,113.27 |
| 0000442286 | Project Assistant - Denise Vigil | 60000002600077 | 09-02-2026 | $85,113.27 | $0.00 | $85,113.27 |
| 0000438740 | CONTRACT PRIVATE STAFF 12 EMPLOYEES AT $30.75 PER HOUR TOTAL $74,138.25 | 60000002600077 | 07-01-2026 | $79,791.29 | $58,012.29 | $21,779.00 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →