Sunshine Portal · Section
WORK QUEST
Purchase orders that Department of Cultural Affairs has placed with WORK QUEST for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202616 records
- # of Purchase Orders
- 16
- Total Amount
- $139,610.85
- Balance
- $4,830.04
Purchase Orders
16 POs with WORK QUEST at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $139,610.85 | $134,780.81 | $4,830.04 |
| 0000055138 | Service Janitorial -Three Days Per WeekBase Monthly Price-$4,081.89Horizons 5% Fee-$204.09GRT 7.625%-$311.24Total Monthly Price-$4,597.22Total Annual Price $55,166.64 | — | 07-01-2025 | $55,166.64 | $55,166.64 | $0.00 |
| 0000055184 | Annual Janitorial Services Contract for one full-time custodian NMMSH Main Bldg. and Museum Campus July 2025 to June 2026 includes tax and 5% Admin. Fee | — | 07-09-2025 | $54,981.36 | $54,429.79 | $551.57 |
| 0000054956 | Janitorial services for Udall and Exhibit Central 07/1/25-6/30/26NM Sales Tax Included1 @ $19,060.44 | — | 07-01-2025 | $19,060.44 | $19,060.44 | $0.00 |
| 0000057405 | Banner - Picasso Double Side Banner Stand with banners for all Historic Sites.DCA Project # 24-6-12 | — | 06-03-2026 | $3,498.90 | $0.00 | $3,498.90 |
| 0000056076 | Carpet Cleaning Service Price $3,046.89Horizons 5% Fee Price $ 152.34GRT 7.625%Price $ 232.33Total Price $ 3,431.56 | — | 10-20-2025 | $3,431.56 | $3,431.56 | $0.00 |
| 0000057476 | Mobile/On-Site Shredding - 95 Bankers Boxes | — | 06-11-2026 | $704.05 | $704.05 | $0.00 |
| 0000057234 | LBPD Postcards - 3000 Count, Printing | — | 05-11-2026 | $611.22 | $0.00 | $611.22 |
| 0000056446 | Business cards 2-sided Plain Design- Qty.-250 | — | 12-02-2025 | $390.51 | $247.51 | $143.00 |
| 0000055028 | Shredding/Document Destruction Services at the DCA HPD ARMS 64 and 65 Gallon, Container Monthly Rental Fee, Unit Cost $4.70, State Use 5%, $0.24, with # of Services 12- FY26 | — | 07-01-2025 | $379.83 | $379.53 | $0.30 |
| 0000055090 | 32 Gallon Container Monthly Rental FeeQnty 1# of Services 12Price $ 4.70State Use 5% Contract Fee $0.240Total Price $ 59.28 | — | 07-01-2025 | $370.24 | $346.32 | $23.92 |
| 0000055587 | One time rug cleaning service for the Taylor-Mesilla Historic Site performed by Crystal Clear Cleaning Company. The total square footage of rugs that need to be cleaned is 494.37 square feet. DCA Project #25-20-14 | — | 09-02-2025 | $322.84 | $321.71 | $1.13 |
| 0000056489 | Museum Passes Printed in Full Color for the Legislature, Employees, Volunteers, Courtesy, & Media total of 2,550 Passes price includes shipping1 @ $322.59 | — | 12-09-2025 | $322.58 | $322.58 | $0.00 |
| 0000057343 | 140 NM LBPD BOOK PLATE 4x6 FULL COLOR 60# WHITE GLOSS CRACK-N-PEEL 1-SIDED | — | 05-27-2026 | $133.56 | $133.56 | $0.00 |
| 0000056211 | Business Cards - Amy PadillaQnty 250Price $25.00Horizons 5% Fee $ 1.25GRT 7.625% 1.91Total Price $28.16 | — | 10-29-2025 | $82.71 | $82.71 | $0.00 |
| 0000056044 | 1000 full-color, matt 100 "Due Date" Bookmarks | — | 10-17-2025 | $79.23 | $79.23 | $0.00 |
| 0000056346 | Plant Based Document Shredding for approximately 15 Standard Banker Boxes. | — | 11-13-2025 | $75.18 | $75.18 | $0.00 |
Showing 1 to 16 of 16 entries
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