Sunshine Portal · Section
HIREQUEST LLC
Purchase orders that Department of Veteran Services has placed with HIREQUEST LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $236,515.28
- Balance
- $16,834.41
Purchase Orders
3 POs with HIREQUEST LLC at Department of Veteran Services. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $236,515.28 | $219,680.87 | $16,834.41 |
| 0000007646 | Temp Financial Analyst - Santa Fe 20 hrs/wk for 5 wks = 100 hrs @ $41.53/hr totals $4,153.00 | 40000002400087 | 07-01-2025 | $170,502.83 | $157,428.63 | $13,074.20 |
| 0000007762 | temporary Financial Analyst to assist with the coordination of audits and journal entries | 26-670-0650-00018 | 08-20-2025 | $63,022.29 | $62,252.24 | $770.05 |
| 0000008078 | Temporary Financial Analyst to assist with the coordination of audits and journal entries | — | 05-27-2026 | $2,990.16 | $0.00 | $2,990.16 |
Showing 1 to 3 of 3 entries
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