Sunshine Portal · Section
WORK QUEST
Purchase orders that Department of Health has placed with WORK QUEST for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202665 records
- # of Purchase Orders
- 65
- Total Amount
- $1,050,685.79
- Balance
- $883,624.07
Purchase Orders
65 POs with WORK QUEST at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,050,685.79 | $167,061.72 | $883,624.07 |
| 0000214306 | Janitorial Services for South Broadway WIC office. $2,398.14 monthly x 2 months = $4,796.28 | — | 08-07-2026 | $4,796.28 | $0.00 | $4,796.28 |
| 0000213569 | Monthly Pest Control Services for the Scientific Laboratory Division Billed Monthly @ including tax $379.55 x 12 = $4,554.60 Term: 7/1/26-6/30/27 | — | 07-10-2026 | $4,554.60 | $1,138.65 | $3,415.95 |
| 0000212873 | 32 Gallon containers monthly fee, FY27 estimate $44.88 plus 5% fee of $2.25 = $47.13 x 12 months = $565.56 | — | 07-01-2026 | $4,500.84 | $374.91 | $4,125.93 |
| 0000213618 | Janitorial Services for WIC Hatch Public Health Office Including 5% Admin Fee.7/01/2026 - 9/30/2026$1,225.59 x 3 (months) = $3,676.77 | — | 07-13-2026 | $3,676.77 | $2,451.18 | $1,225.59 |
| 0000213311 | Document destruction for the NE Region, 4 offices, 5 Containers. Container $44.88, $23.83. Rental $4.84 + 5% fee x 12 = $2,602.80 total | — | 07-01-2026 | $2,602.80 | $433.62 | $2,169.18 |
| 0000213297 | BIN RENT & DOC DEST. 07/01/26 - 06/30/27 QTY 5 BINS 65 GAL - 12 MONTHS- PICKUP 12 x $28.74(x5 BINS) =$1,724.40 RENT $5.09 (x5 BINS)x 12 MO'S=$305.40 (12 MONTHS OF $2,029.80 AT 80% TO REGION=$1,623.84) SET OF KEYS- $8.24(TOTAL OF $1,632.08) | — | 07-07-2026 | $1,733.57 | $228.33 | $1,505.24 |
| 0000213245 | Monthly mobile shredding for 65 Gallon Container @ $44.88 + 5% fees of 2.250 x 12months of service = $ 565.56 | — | 07-06-2026 | $1,683.24 | $280.44 | $1,402.80 |
| 0000213099 | Document Destruction Services provided by Adelante for the Sequoyah Adolescent Treatment Center (2) 65 Gallon Containers @ $23.83 + Fee 5% ($1.16) X Qty 2 EA x 26 services = $1,301.56, Term: 07/01/2026 - 06/30/2027 | — | 07-01-2026 | $1,423.72 | $220.50 | $1,203.22 |
| 0000213828 | 2-65G Containers, Destruction Every 2 Weeks, $23.83+$1.20 x 2 x 26=$1301.56 FY27 Plant-Based | — | 07-20-2026 | $1,423.72 | $0.00 | $1,423.72 |
| 0000214917 | Standard Console, 1 console (36'' H x 21'' W x 16'', D Capacity 60 lbs.)6 pickups @ $44.88/pick up | — | 08-28-2026 | $1,321.26 | $60.98 | $1,260.28 |
| 0000212959 | On-site Mobile Document Shredding Services44.88 + 2.25 = 47.13 x 26 pickups = 1,225.38 | — | 07-01-2026 | $1,286.46 | $0.00 | $1,286.46 |
| 0000212962 | On-site Mobile Document Shredding Services44.88 + 2.25 = 47.13 x 26 pickups = 1,225.38 | — | 07-01-2026 | $1,286.46 | $198.66 | $1,087.80 |
| 0000212671 | Confidential Container 95-gallon containers monthly rental fee, 2 @ $4.84/month $9.68 for 12 months = $116.16 and State use 5% contract fee 2 @ $.25/month =$.50 for 12 months= $6.00. Lineitem sub-total= $122.16. Turquoise Lodge Hospital FY27 | — | 07-01-2026 | $915.36 | $131.92 | $783.44 |
| 0000213694 | Document destruction of 162 standard size banker boxes | — | 07-15-2026 | $865.41 | $0.00 | $865.41 |
| 0000214582 | ANNUAL WEED CONTROL: ONE APPLICATION PER YEAR - APPROX. 5.67 ACRESQTY - 1 @ $8,600.00 /YRSERVICE DATES:JULY 1, 2026 - JUNE 30, 2027 | — | 08-14-2026 | $840.21 | $0.00 | $840.21 |
| 0000213333 | 64- and 65-Gallon Container Monthly Rental Fee2 @ $4.84 = $122.16 | — | 07-07-2026 | $807.26 | $60.20 | $747.06 |
| 0000213208 | Document destruction, 2 65-gallon containers monthly rental feeUnit price $23.83State Use 5% contract fee $1.200Quantity 2.00 # of services 13Total $ 650.78 | — | 07-06-2026 | $781.19 | $0.00 | $781.19 |
| 0000212779 | Mobile Shredding High Security Cut- 1 Standard Console Monthly @ $52.29 + 5% fee of $2.62 x 6 months of service = $329.46 | — | 07-01-2026 | $765.96 | $0.00 | $765.96 |
| 0000212540 | Document Destruction 2 Plant Based 64 & 65 Gallon Container Monthly Rental Fee Estimated $4.84 Ea + Estimated 5% State Use Contract Fee $0.25 = $5.09x 12mo = $61.08 Ea.Term FY27 (7/1/2026 - 6/30/2027) | — | 07-01-2026 | $722.88 | $120.40 | $602.48 |
| 0000213755 | 64- and 65-Gallon Container Monthly Rental Fee2 containers @4.84 each. / 5% Admin fee =$122.16$0.25 eachExp 06/30/2027Odette DesGeorges 505-827-2735 | — | 07-16-2026 | $722.88 | $0.00 | $722.88 |
| 0000212806 | Document Shredding services 2(65) Gallon ContainersFY27 Plant Based 2-65G Containers every 8 weeksUnit price $23.83 + State use 5% Fee $1.20$25.03 x Qty. 2 x 7 servicesTotal $350.42 | — | 07-01-2026 | $472.58 | $0.00 | $472.58 |
| 0000213286 | BIN RENT & DOC DEST. NWV PHO-7704 2ND STREET ABQ,NM 07/01/26-06/30/27 QTY 2 BINS 65 GAL -6 MONTHS SERVICE PICKUP 6 x $57.48 =$344.88 RENT $10.18 x 12 MO'S =$122.16 (12 MONTHS OF $467.04 AT 80% TO NW REGION=$373.63) SET OF KEYS(TOTAL OF $381.87) | — | 07-06-2026 | $405.22 | $43.98 | $361.24 |
| 0000212803 | Document destruction for Family Planning-FY25 - 65 Gallon container every 4 weeks. 13 exchanges every 4 weeks for period 7/1/26-6/30/27$ 23.83 per exchange + 1.20 (5% fee) = $ 325.39Term: DFA Approval 7/01/2025 - 6/30/2026 | — | 07-01-2026 | $386.47 | $0.00 | $386.47 |
| 0000213174 | 1, 65-G Container for shredding/destruction services and monthly fee.28.67 + 1.45 5% fee x 12 = 361.44 | — | 07-02-2026 | $361.44 | $30.10 | $331.34 |
| 0000213366 | Bi-Monthly Document Destruction Service Including the 5% Admin Fee for Socorro PHO. 07/01/2026 - 06/30/2027 (GF 100%) | — | 07-07-2026 | $343.86 | $57.28 | $286.58 |