Sunshine Portal · Section
WORK QUEST
Purchase orders that Department of Public Safety has placed with WORK QUEST for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202618 records
- # of Purchase Orders
- 18
- Total Amount
- $312,232.14
- Balance
- $79,277.83
Purchase Orders
18 POs with WORK QUEST at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $312,232.14 | $232,954.31 | $79,277.83 |
| 0000066639 | Janitorial Services for D4, Las Cruces Office, FY26 QTY 12 @ $3,701.31 | — | 07-01-2025 | $54,474.48 | $53,927.60 | $546.88 |
| 0000066642 | FY26 Janitorial Service from July 01, 2025 through June 30, 2026. for the Espanola OfficeQty 12 @ $3,384.84ea | — | 07-01-2025 | $46,177.68 | $0.00 | $46,177.68 |
| 0000066641 | FY26 Monthly Janitorial Services - base monthly price-District 5 AlbuquerqueQty 12 @ $2,773.22ea | — | 07-01-2025 | $37,480.08 | $37,239.76 | $240.32 |
| 0000066646 | FY26 Janitorial Maintenance-D-11 SocorroQty 12 @ $1,767.30ea | — | 07-01-2025 | $33,779.64 | $33,302.36 | $477.28 |
| 0000066643 | Janitorial Services, NMSP Deming Office for FY26QTY 12 @ $1,789.66 EA | — | 07-01-2025 | $26,807.76 | $24,396.36 | $2,411.40 |
| 0000066644 | Janitorial Services, Monthly Tresco Janitorial ServiceQTY 12 @ $1,519.82 EA | — | 07-01-2025 | $26,628.36 | $16,407.59 | $10,220.77 |
| 0000066632 | Janitorial Services D3 Roswell FY26QTY 12 @ $1,636.03 EA | — | 07-01-2025 | $26,081.88 | $15,865.84 | $10,216.04 |
| 0000066640 | FY26 Monthly Janitorial Services - base monthly price-District 5 Los LunasQty 12 @ $1,820.24ea | — | 07-01-2025 | $24,775.32 | $24,775.32 | $0.00 |
| 0000066627 | FY26 Janitorial Maintenance Service for NMSP D3 HobbsQty 12 @ $1,448.84ea | — | 07-01-2025 | $18,255.36 | $17,116.90 | $1,138.46 |
| 0000067784 | Services, Janitorial Services, Monthly Janitorial Services - Base monthly price - 6 months - January 1, 2026, to June 30, 2026, District 5, Edgewood, NMQTY 6 @ $935.33 EA | — | 12-16-2025 | $6,338.04 | $5,545.64 | $792.40 |
| 0000066889 | FY26 Mobile/On-Site, Shredding Services. HNM - NM DPS Law Enforcement Records Bureau,60-Large Banker Boxes, 2 Locations, MonthlyQty 1 @ $5,923.20 | — | 07-01-2025 | $5,923.20 | $0.00 | $5,923.20 |
| 0000066316 | Pest Control Services FY26 for NMSP Double Eagle HangarQty 1 @ $1261.80 | — | 07-01-2025 | $1,261.80 | $1,261.80 | $0.00 |
| 0000066506 | 65-gallon container, document shredding QTY 12 @ $43.57 EA | — | 07-01-2025 | $1,044.48 | $608.28 | $436.20 |
| 0000066427 | Shredding, 65 Gallon Container 5% State Use Contract Fee, (42" H X 24.25" W X20.5" D Capacity 200 - 250 lbs.)QTY 12 @ $45.75 EA | — | 07-01-2025 | $950.28 | $672.84 | $277.44 |
| 0000066430 | FY26 Shredding Onsite/Mobile Destruction for 1-65 Gallon Container Monthly RentalQty 12 @ $43.57ea | — | 07-01-2025 | $950.04 | $950.04 | $0.00 |
| 0000066428 | Mobile Shredding, 64- and 65-Gallon Container Monthly Rental FeeQTY 12 @ $4.70 EA | — | 07-01-2025 | $608.28 | $471.03 | $137.25 |
| 0000066429 | Shredding, D3 Sub Office Carlsbad, On Site Mobile document destruction for FY26, July 1, 2025, to June 30, 2026, 65 Gallon ContainerQTY 12 @ $43.57 EA | — | 07-01-2025 | $608.28 | $333.78 | $274.50 |
| 0000067593 | Shredding, Shredding of contents of 65-gallon containerQTY 1 @ $183.00 EA | — | 10-27-2025 | $87.18 | $79.17 | $8.01 |
Showing 1 to 18 of 18 entries
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