Sunshine Portal · Section
WORK QUEST
Purchase orders that Dept of Workforce Solutions has placed with WORK QUEST for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202618 records
Sunshine Portal · Section
Purchase orders that Dept of Workforce Solutions has placed with WORK QUEST for FY2027. Click a PO to see line items and detail.
18 POs with WORK QUEST at Dept of Workforce Solutions. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $92,490.51 | $12,850.87 | $79,639.64 |
| 0000027274 | Janitorial contract for the Las Cruces Americas Job Center 7/1/26 - 6/30/27 | 27-631-1001-00012 | 07-30-2026 | $29,068.92 | $2,307.06 | $26,761.86 |
| 0000027275 | Janitorial contract for the Hobbs Americas Job Center 7/1/26 - 6/30/27 | 27-631-1001-00011 | 07-30-2026 | $16,459.08 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| $342.91 |
| $16,116.17 |
| 0000026996 | Janitorial services for the Alamogordo Workforce Connection Center FY27 7/1/26 12/31/26 | 27-631-1001-00005 | 07-01-2026 | $12,112.20 | $3,101.18 | $9,011.02 |
| 0000026989 | Horizons janitorial service for the Artesia Workforce Connection Center. FY27 7/1/26 - 12/31/26 | 27-631-1001-00006 | 07-01-2026 | $10,661.40 | $2,991.07 | $7,670.33 |
| 0000026983 | Janitorial contract for the Carlsbad Americas Job Center 7/1/26 - 12/31/26 | 27-631-1001- 00007 | 07-01-2026 | $9,375.96 | $2,698.35 | $6,677.61 |
| 0000027436 | Landscape Maintenance contract for the Silver City AJC for 09/04/26 - 06/30/27.$517.90 x 10= $5,179.00 | 27-631-1001-00057 | 09-04-2026 | $5,179.00 | $0.00 | $5,179.00 |
| 0000027052 | Janitorial Service for TIWA Building 401 Broadway Blvd. NE, Albuquerque, NM 87102FY27, 7/1/26 - 6/30/27 | 27-631-1001-00001 | 07-02-2026 | $3,790.92 | $631.82 | $3,159.10 |
| 0000026993 | Landscape Maintenance contract for the New Mexico Deming Americas Job Center. 7/1/26 - 12/31/26 | 27-631-9001-00009 | 07-01-2026 | $1,768.08 | $245.58 | $1,522.50 |
| 0000026979 | Grounds Maintenance for the Las Cruces Job Centers for America. 7/1/26 - 12/31/26 | 27-631-1001-00013 | 07-01-2026 | $1,593.06 | $442.52 | $1,150.54 |
| 0000027045 | Document Destruction, Work Quest/Horizons, for TIWA Building 401 Broadway Blvd. NE, Albuquerque, NM 87102, FY27, 7/1/26 - 6/30/27 | 27-631-1001-00002 | 07-02-2026 | $453.98 | $0.00 | $453.98 |
| 0000027178 | 32 Gallon Container Monthly Rental Fee, 12 @ $61.08 | 27-631-1001-00015 | 07-09-2026 | $356.76 | $59.42 | $297.34 |
| 0000027012 | Document shredding at the Hobbs America's Job Center FY2723.57 x 12 = $282.84 | — | 07-02-2026 | $282.84 | $0.00 | $282.84 |
| 0000027090 | Document shredding at the Artesia America's Job Center FY2723.57 x 12 = $282.84 | — | 07-02-2026 | $282.84 | $0.00 | $282.84 |
| 0000027020 | Document shredding at the Carlsbad Americas Job Center FY2723.57 x 12 = $282.84 | — | 07-02-2026 | $274.56 | $0.00 | $274.56 |
| 0000027444 | Document Destruction for the Carlsbad AJC.Term 09/10/26 - 06/30/27 | 27-631-1001-00023 | 09-10-2026 | $235.70 | $0.00 | $235.70 |
| 0000027445 | Document Destruction for the Artesia AJC.Term 09/10/26 - 06/30/27. | 27-631-1001-00023 | 09-10-2026 | $235.70 | $0.00 | $235.70 |
| 0000027446 | Document Destruction for the Hobbs AJC.Term 09/10/26 - 06/30/27 | 27-631-1001-00023 | 09-10-2026 | $235.70 | $0.00 | $235.70 |
| 0000027036 | Pest Control for the TIWA Building.7/1/26 - 6/30/27 | 27-631-1001-00003 | 07-02-2026 | $123.81 | $30.96 | $92.85 |