Sunshine Portal · Section
WORK QUEST
Purchase orders that Military 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, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $286,247.11
- Balance
- $27,734.92
Purchase Orders
7 POs with WORK QUEST at Military 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $286,247.11 | $258,512.19 | $27,734.92 |
| 0000022235 | 26-F5B-010 Janitorial Services Oct 1, 2025 - June 30, 2026RTI (100%)9 @ $1,464.17 = $13,177.50 | — | 11-03-2025 | $119,782.53 | $106,473.28 | $13,309.25 |
| 0000022216 | 26-F5B-013 JANITORIAL SERVICESOctober 1, 2025 - June 30, 2026ROSWELL FMS9 @ $1,867.79 = $16,810.11 | — | 10-24-2025 | $79,174.71 | $70,377.52 | $8,797.19 |
| 0000021724 | 25-E5B-157 JANITORIAL SERVICESJuly 1,2025- September 30,2025RTI 3 @ $1,464.17 = $4,392.51 | — | 07-11-2025 | $39,927.48 | $39,927.48 | $0.00 |
| 0000021658 | 25-E5B-156 JANITORIAL SERVICESFY26 July 1,2025- Sept. 30,2025ROSWELL FMS3 @ $1,867.79 = $5,603.37 | — | 07-07-2025 | $26,391.57 | $26,391.57 | $0.00 |
| 0000021788 | XX-26-MU-006 Janitorial Services for the NM Military Museum, Santa Fe, NMMonthly base price Qty 12 @ $1,137.78Horizons Fee 5% Qty 12 @ $56.89NMGRT 8.1875% Qty 12 @ $78.226/30/26 INCREASE (+$179.28) | — | 07-18-2025 | $15,453.96 | $14,156.13 | $1,297.83 |
| 0000022539 | 26-F5B-072 DEEP CLEANING1 @ $3,790.72Horizon Fee (5%) 1 @ $189.54Taxes 1 @ $260.61INVOICE TOTAL 1 each = $4,240.87 | — | 02-24-2026 | $4,240.87 | $0.00 | $4,240.87 |
| 0000022255 | XX-26-MU-019 JANITORIAL SERVICES1 TIME SERVICE DATE: November 9, 2025Service 1 @ $1,137.78Horizons Fee 1 @ $52.40Taxes 1 @ $85.51INVOICE TOTAL 1 each =$1,275.99 | — | 11-04-2025 | $1,275.99 | $1,186.21 | $89.78 |
Showing 1 to 7 of 7 entries
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