Sunshine Portal · Section
WORK QUEST
Purchase orders that Department of Transportation has placed with WORK QUEST for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202634 records
- # of Purchase Orders
- 34
- Total Amount
- $6,707,242.22
- Balance
- $172,776.18
Purchase Orders
34 POs with WORK QUEST at Department of Transportation. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,707,242.22 | $6,534,466.04 | $172,776.18 |
| 0000420428 | REST AREA MAINTENANCE SERVICE COST 12 MO X $223,863.20 = $2,686,358.40 | D-1 R/A - F/Y 26 | 07-01-2025 | $2,686,358.40 | $2,686,358.40 | $0.00 |
| 0000420775 | Fort Union | D-4 R/A - F/Y 26 | 07-01-2025 | $1,722,281.60 | $1,703,009.51 | $19,272.09 |
| 0000420331 | D2 REST AREA MAINTENANCE, FY26 | D-2 R/A - F/Y 26 | 07-01-2025 | $491,568.24 | $491,568.24 | $0.00 |
| 0000420859 | JANITORIAL SERVICES GO COMPLEX FY26 | GO - F/Y 26 | 07-02-2025 | $385,275.24 | $385,275.24 | $0.00 |
| 0000420588 | JANITORIAL SERVICE FOR MANUELITO RA 4685July- September 3 MONTHS at $32,206.86 Per Month | D-6 R/A - F/Y 26 | 07-01-2025 | $380,118.64 | $379,718.64 | $400.00 |
| 0000421151 | La Bajada Rest AreaQTY 12Months @ $14,561.81 | — | 07-03-2025 | $312,415.80 | $310,384.67 | $2,031.13 |
| 0000420807 | D5 Campus Janitorial | — | 07-01-2025 | $68,547.48 | $68,547.48 | $0.00 |
| 0000421078 | D5 Campus Janitorial | — | 07-02-2025 | $68,547.48 | $0.00 | $68,547.48 |
| 0000421150 | D5 Campus Janitorial | — | 07-03-2025 | $68,547.48 | $0.00 | $68,547.48 |
| 0000425062 | SERVICES | C06515 | 09-04-2025 | $67,912.50 | $67,912.50 | $0.00 |
| 0000420566 | JANITORIAL SERVICE FOR D6 460512 MONTHS @ $4,845.68 PER MONTHFINAL $58148.16 | D-6 BLDG. - F/Y 26 | 07-01-2025 | $62,440.08 | $62,440.08 | $0.00 |
| 0000420694 | FY26 Administration Building/District Lab/Shop Area/AMS/local government trailer/Additional building/Building & grounds | D-3 BLDG. - F/Y 26 | 07-01-2025 | $50,191.92 | $50,191.92 | $0.00 |
| 0000420166 | Santa Teresa PoE Janitorial Service | POE/SANTA TERESA - F/Y 26 | 07-01-2025 | $48,365.76 | $47,237.15 | $1,128.61 |
| 0000420430 | JANITORIAL - SOLANO & SRD - JANITORIAL SERVICES12 @ $3,808.87 | D-1 BLDG. - F/Y 26 | 07-01-2025 | $47,991.72 | $47,991.72 | $0.00 |
| 0000420185 | Anthony PoE Janitorial Services | POE/ANTHONY - F/Y 26 | 07-01-2025 | $47,043.96 | $46,669.68 | $374.28 |
| 0000425834 | JanitorialServices Lordsburg FY26 | POE/LORDSBURG - F/Y 26 | 09-18-2025 | $43,735.59 | $37,395.71 | $6,339.88 |
| 0000420427 | JANITORIAL SERVICES FOR D1 SERVICES | D-1 MAIN BLDG. - F/Y 26 | 07-01-2025 | $29,684.42 | $29,556.30 | $128.12 |
| 0000420162 | Oro Grande PoE Janitorial Service | POE/ ORO GRANDE - F/Y 26 | 07-01-2025 | $15,481.92 | $15,338.53 | $143.39 |
| 0000426105 | FFY26 Janitorial Services 10.01.25 thru 6.30.26 for Research Bureau Building (1330.27 x 9) | D-3 RESEARCH BUREAU-F/Y26 | 09-24-2025 | $13,483.89 | $13,483.89 | $0.00 |
| 0000420171 | Hobbs PoE Janitorial Service | POE/HOBBS - F/Y 26 | 07-01-2025 | $12,653.88 | $12,038.95 | $614.93 |
| 0000420399 | NMDOTCentral Region DesignFY26 Janitorial ServicesPortables A, B, C and D.July 01,2025 to June 30,2026. | D-3 BLDG. - F/Y 26 | 07-01-2025 | $11,661.24 | $11,661.24 | $0.00 |
| 0000420179 | Carlsbad PoE Janitorial Services | POE/CARLSBAD - F/Y 26 | 07-01-2025 | $9,652.32 | $8,267.19 | $1,385.13 |
| 0000420182 | Carlsbad PoE Grounds Maintenance | POE/CARLSBAD - G/M F/Y26 | 07-01-2025 | $9,159.12 | $6,106.08 | $3,053.04 |
| 0000420163 | Oro Grande PoE Grounds Maintenance | POE/ORO GRANDE - GROUNDS | 07-01-2025 | $8,656.08 | $8,656.08 | $0.00 |
| 0000420602 | JANITORIAL SERVICE - TRAINING ACADEMY FY26 | TRAINING ACADEMY F/Y 26 | 07-01-2025 | $8,628.96 | $8,628.96 | $0.00 |
Showing 1 to 25 of 34 entries