Sunshine Portal · Section
WORK QUEST
Purchase orders that Department of Transportation has placed with WORK QUEST for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202628 records
- # of Purchase Orders
- 28
- Total Amount
- $6,922,852.97
- Balance
- $6,168,713.90
Purchase Orders
28 POs with WORK QUEST 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,922,852.97 | $754,139.07 | $6,168,713.90 |
| 0000438189 | FY27 Janitorial Services for Research Building, located at 7500-B Pan American Freeway on D3 Campus . This PO covers 7.01.26 thru 9.30.26, FFY26 Q4 | D-3 RESEARCH BUREAU-F/Y27 | 07-01-2026 | $5,628.45 | $3,752.30 | $1,876.15 |
| 0000438078 | Hobbs POE AGREEMENT FOR GROUNDS MAINTENANCEMonthly Subtotal $400.94Horizon¿s 5% fee $20.05Total Monthly Cost $420.99Total Annual Cost $5,051.88 | POE/HOBBS - G/M FY27 | 07-01-2026 | $5,051.88 | $420.99 | $4,630.89 |
| 0000438786 | Standart Console (36" H x 21" Wx16" D Capacity 60 LBS.) monthly (12@$44.88) | — | 07-01-2026 | $634.89 | $0.00 | $634.89 |
Showing 26 to 28 of 28 entries