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
- # of Purchase Orders
- 18
- Total Amount
- $92,490.51
- Balance
- $79,639.64
Purchase Orders
18 POs with WORK QUEST at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| 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 | $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 |
Showing 1 to 18 of 18 entries
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