Sunshine Portal · Section
WORK QUEST
Purchase orders that Department of Wildlife has placed with WORK QUEST for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $100,639.63
- Balance
- $77,675.74
Purchase Orders
3 POs with WORK QUEST at Department of Wildlife. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $100,639.63 | $22,963.89 | $77,675.74 |
| 0000100356 | Building operations/Preventative maintenance/after hours emergency work service encumbrance for NW Area Office, Majors cost- 3% | — | 07-01-2026 | $59,690.00 | $9,437.72 | $50,252.28 |
| 0000100511 | Property management services for Southeast Area Office: Building operations, preventive maintenance, breakdown maintenance, subcontractor passthrough costs, administrative management. Field Operations 3210 49% | — | 07-01-2026 | $38,780.99 | $13,164.93 | $25,616.06 |
| 0000100403 | Document destruction services, for the Santa Fe office.($180.72 x 12 months) | — | 07-01-2026 | $2,168.64 | $361.24 | $1,807.40 |
Showing 1 to 3 of 3 entries
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