Warehouse Inventory (July 2019).xls
XLS spreadsheet 219 KB Posted
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- SOLICITATION FOR PHOENIX JOB CORPS CENTER
- Solicitation number
- 1630J6-20-R-00001
About this file
This solicitation requests proposals for operation of the Phoenix Job Corps Center located in Phoenix, Arizona. The selected contractor will provide academic, career technical, and independent living skills training to 353 students, including 229 residential and 124 nonresidential students. The contractor must also operate residential housing and services. Outreach and admissions services are required in five counties in Arizona and the City of Phoenix to enroll a minimum of 640 students at the Phoenix center and 100 students at the Clearfield center annually. The contractor will also provide career transition services to graduates and former students from the Phoenix center. The Department of Labor Employment and Training Administration issued this solicitation.
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Office Supplies
| OFFICE SUPPLY JULY 2019 | PO Recv. | Stock | |||||||||||||
| Office Supplies | STOCK # | ITEM | UNIT | NOTES | COST | QTY ON HAND | VALUE | Received | Issued | ENDING BALANCE | Note | Level | |||
| VALUE | VALUE | QTY | VALUE | ||||||||||||
| 545046 | O-0001 | Battery 9 Volt | EA. | 12 per pack | $4.16 | 6 | $24.96 | 96 | $399.36 | 6 | $24.96 | 96 | $399.36 | PO:12575 7/24/19 | 12 EA ( 1Box) |
| 587463 | O-0002 | Battery AA | EA. | Duracell 12 PK | $2.00 | 60 | $120.00 | 200 | $400.00 | 60 | $120.00 | 200 | $400.00 | PO:12575 7/24/19 | 12 EA ( 1Box) |
| 651674 | O-0003 | Battery AAA | EA. | Duracell 20 PK | $2.00 | 112 | $224.00 | 0 | $0.00 | 64 | $88.00 | 48 | $136.00 | 16 EA (1 Pck) | |
| 545145 | O-0004 | Battery C | EA. | Duracell 12 pk | $1.11 | 60 | $66.60 | 0 | $0.00 | 12 | $13.32 | 48 | $53.28 | 12 EA (1 BX) | |
| 545046 | O-0005 | Battery D | EA. | Duracell 12 pk | $2.90 | 64 | $185.60 | 0 | $0.00 | 15 | $43.50 | 49 | $142.10 | 12 EA (1 BX) | |
| 208819 | O-0006 | Binder 3 Ring, 1" | EA. | Office Depot Brand | $2.50 | 17 | $42.50 | 0 | $0.00 | 15 | $37.50 | 2 | $5.00 | 6 EA | |
| 1385803 | O-0007 | Binder 3 Ring, 2" | EA. | Office Depot Brand | $5.07 | 74 | $375.18 | 0 | $0.00 | 3 | $15.21 | 71 | $359.97 | 6 EA | |
| 212878 | O-0008 | Binder 3 Ring, 3" | EA. | Office Depot Brand | $3.65 | 58 | $211.70 | 0 | $0.00 | 36 | $131.40 | 22 | $80.30 | 6 EA | |
| 1386163 | O-0009 | Binder 3 Ring, 4" | EA. | Office Depot Brand | $14.99 | 50 | $749.50 | 0 | $0.00 | 33 | $494.67 | 17 | $254.83 | 6 EA | |
| 308957 | O-0010 | Binder Clips, Large | BX. | 12 per BX | $3.79 | 21 | $79.59 | 0 | $0.00 | 1 | $3.79 | 20 | $75.80 | 2 Bx | |
| 825190 | O-0011 | Binder Clips, Medium | BX. | 12 boxes per box | $3.79 | 27 | $102.33 | 0 | $0.00 | 12 | $45.48 | 15 | $56.85 | 2 Bx | |
| 825182 | O-0012 | Binder Clips, Small | BX. | 12 per BX | $1.99 | 20 | $39.80 | 0 | $0.00 | 5 | $9.95 | 15 | $29.85 | 2 BX | |
| 315580 | O-0016 | Binder, Index W/ 8 Color Tab | ST. | 8 per Set | $1.49 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 2 ST | |
| 677703 | O-0017 | Book, Composition 8.5 x 7 | EA. | EA | $1.19 | 56 | $66.64 | 0 | $0.00 | 34 | $40.46 | 22 | $26.18 | 10 EA | |
| 244751 | O-0018 | Book, Composition 9.75 x 7.5 | EA. | EA | $0.89 | 12 | $10.68 | 100 | $89.00 | 1 | $0.89 | 111 | $98.79 | 12565 7/22 | 12 EA |
| 345798 | O-0020 | Clipboard | EA. | EA | $1.89 | 8 | $15.12 | 0 | $0.00 | 7 | $13.23 | 1 | $1.89 | 10 EA | |
| 706397 | M-0001 | Clock, wall 9" | EA. | EA | $9.99 | 1 | $9.99 | 0 | $0.00 | 1 | $9.99 | 0 | $0.00 | 10 EA | |
| 260358 | O-0021 | Computer Screen Wipes | CN | 50 per CN | $3.71 | 3 | $11.13 | 10 | $37.10 | 0 | $0.00 | 13 | $48.23 | 3EA | |
| 116946 | O-0022 | Copy Paper | CS. | 10 packs in a case | $41.80 | 0 | $0.00 | 30 | $1,254.00 | 15 | $627.00 | 15 | $627.00 | 12522 7/16 | 5CS |
| 340840 | O-0023 | Correction Fluid | EA | 12 in PK | $1.14 | 0 | $0.00 | 24 | $27.36 | 0 | $0.00 | 24 | $0.00 | 12522 7/22 | 5 |
| 826876 | O-0024 | Correction Tape | EA | 10 in a PK | $2.20 | 0 | $0.00 | 24 | $52.80 | 1 | $2.20 | 23 | $50.60 | 5 | |
| 19 | O-0025 | Covers, Report, Clearfront | BX. | 25 per BX | $34.09 | 25 | $852.25 | 0 | $0.00 | 6 | $204.54 | 19 | $647.71 | 5 | |
| S-9978 | M-0002 | Cups, Cone Cold (Paper) | PK. | PK | $5.30 | 52 | $275.60 | 4 | $21.20 | 2 | $10.60 | 54 | $286.20 | PO12489 | 5 Pck |
| S-12963 | M-0003 | Cups, hot (paper) | PK. | 20 PK per CS | $4.40 | 30 | $132.00 | 60 | $264.00 | 0 | $0.00 | 90 | $396.00 | PO12489 | 5 Pack |
| 933911 | O-0026 | Document Protectors 8 1/2"x11" Clear | BX. | 200 per BX | $0.31 | 200 | $61.00 | 10 | $3.05 | 1 | $0.31 | 209 | $63.75 | PO12520 | 2 |
| 330744 | O-0027 | Envelope, Booklet 6 x 9 | BX. | 100 per BX | $12.49 | 4 | $49.96 | 0 | $30.00 | 0 | $0.00 | 4 | $79.96 | 2 | |
| 243899 | O-0028 | Envelope, Booklet 9 x 12 White | BX. | 25 per BX | $5.99 | 10 | $59.90 | 0 | $0.00 | 10 | $59.90 | 0 | $0.00 | 2 | |
| 396120 | O-0029 | Envelope Coin 2 1/4 x 3 1/2 | BX. | 50 per BX | $23.49 | 3 | $70.47 | 0 | $0.00 | 0 | $0.00 | 3 | $70.47 | 2 | |
| 330840 | O-0030 | Envelopes, 9 1/2 x 12 1/2 KRAFT | BX. | 100 per BX | $7.80 | 5 | $39.00 | 0 | $0.00 | 5 | $39.00 | 0 | $0.00 | 2 | |
| 633720 | O-0031 | Envelopes, Greeting A9 | BX. | 100 per BX | $16.91 | 6 | $101.46 | 0 | $0.00 | 0 | $0.00 | 6 | $101.46 | 1 | |
| 330784 | O-0032 | Envelopes, Messen 10x13 InterDept. | BX. | 100 per BX | $10.29 | 4 | $41.16 | 0 | $0.00 | 2 | $20.58 | 2 | $20.58 | 1 | |
| 330744 | O-0033 | Envelopes, Clasp Brow 6 x 9 | EA. | 100 per BX | $17.99 | 5 | $89.95 | 0 | $0.00 | 2 | $35.98 | 3 | $53.97 | PO#12520 | 2BX |
| 330680 | O-0034 | Envelopes, Regular Size # 10 41/8"91/2" | BX. | 50 per BX | $10.99 | 5 | $54.95 | 10 | $109.90 | 5 | $54.95 | 10 | $109.90 | 1 | |
| 206503 | O-0035 | Eraser, Caps, for Pencil | PK | 12 per PK | $1.99 | 15 | $29.85 | 12 | $23.88 | 9 | $17.91 | 18 | $35.82 | 1 | |
| 540082 | O-0037 | Eraser Dry marker Board | EA. | EA | $1.99 | 6 | $11.94 | 24 | $47.76 | 6 | $11.94 | 24 | $47.76 | 3 | |
| 543280 | O-0040 | File Folder, Letter, Manilla | BX. | 100 per BX | $11.49 | 10 | $114.90 | 10 | $114.90 | 10 | $114.90 | 10 | $114.90 | PO# 12552 | 1 |
| 168423 | O-0041 | File Folder, Letter, 2 Pocket, Asst Color | PK | 10 per PK | $4.49 | 2 | $8.98 | 30 | $134.70 | 3 | $13.47 | 29 | $130.21 | PO#12552 | |
| 1378558 | O-0041A | File, Organizer Alphabet | EA. | EA | $20.00 | 0 | $0.00 | 2 | $40.00 | 0 | $0.00 | 2 | $40.00 | 1 | |
| 714813 | M-0004 | First Aid Kit, small | EA. | EA | $10.99 | 10 | $109.90 | 0 | $0.00 | 10 | $109.90 | 0 | $0.00 | 1 | |
| S-12963 | M-0005 | Stainless Steel Paper Cone Cup Disp | EA | EA | $26.00 | 0 | $0.00 | 4 | $104.00 | 0 | $0.00 | 4 | $104.00 | PO 12489 | 1 |
| 418093 | O-0042 | Folder, 6-part, 2-divider Red | BX. | 10 per BX | $74.89 | 6 | $449.34 | 0 | $0.00 | 6 | $0.00 | 0 | $449.34 | 1 | |
| O-0043 | Folder, 6-part, W/Pockets | BX. | 10 per BX | $74.89 | 1 | $74.89 | 0 | $0.00 | 0 | $0.00 | 1 | $74.89 | 1 | ||
| O-0044 | Folder, side tab w/ fastener, Red | BX. | 10 per BX | $64.92 | 34 | $2,207.28 | 0 | $0.00 | 20 | $1,298.40 | 14 | $908.88 | 1 | ||
| 881321 | O-0045 | Glue Sticks | EA. | 30 per PK | $0.59 | 0 | $0.00 | 379 | $223.61 | 20 | $11.80 | 359 | $211.81 | 10 EA | |
| 542884 | O-0047 | Hi Liter, Blue | EA. | Pack of 12 | $0.77 | 110 | $85.14 | 0 | $0.00 | 50 | $38.70 | 60 | $46.44 | 12EA | |
| 203182 | O-0048 | Hi Liter, Green | EA. | Pack of 12 | $0.77 | 40 | $30.96 | 0 | $0.00 | 4 | $3.10 | 36 | $27.86 | 12 EA | |
| 257391 | O-0049 | Hi Liter, Orange | EA. | Pack of 12 | $0.77 | 50 | $38.70 | 0 | $0.00 | 10 | $7.74 | 40 | $30.96 | 12 EA | |
| 203141 | O-0050 | Hi Liter, Pink | EA. | Pack of 12 | $0.77 | 80 | $61.92 | 0 | $0.00 | 20 | $15.48 | 60 | $46.44 | 12 EA | |
| 128844 | O-0051 | Hi Liter, Yellow | EA. | Pack of 12 | $0.77 | 276 | $213.62 | 0 | $0.00 | 24 | $18.58 | 252 | $195.05 | 12EA | |
| 3876423 | O-0052 | Hole Punch, 2 | EA. | EA | $17.59 | 8 | $140.72 | 0 | $0.00 | 0 | $0.00 | 8 | $140.72 | 3EA | |
| 255722 | O-0053 | Hole Punch, 3 | EA. | EA | $12.99 | 6 | $77.94 | 0 | $0.00 | 6 | $77.94 | 0 | $0.00 | 3 EA | |
| 186348 | O-0054 | Index Card 3 x 5 | PK. | 100 per PK | $1.29 | 0 | $0.00 | 30 | $38.70 | 5 | $6.45 | 25 | $32.25 | 1 | |
| 1397800 | O-0055 | Index card 4 x 6 | PK. | 300 per PK | $5.49 | 3 | $16.47 | 10 | $54.90 | 3 | $16.47 | 10 | $54.90 | 1 | |
| 916460 | O-0056 | Labels, Mailing Address 1 x 2 5/8 | BX. | 100 Sheets BX | $13.99 | 0 | $0.00 | 16 | $223.84 | 0 | $0.00 | 16 | $223.84 | 12520 | 3 EA |
| 944298 | O-0057A | Lase File Labels 2/3"x3 7/16 | BX. | Box of 1,500 | $49.99 | 0 | $0.00 | 1 | $49.99 | 0 | $0.00 | 1 | $49.99 | 12552 7/22 | 1 |
| 983924 | O-0057 | Labels, Mailing Address 1 1/3 x 4 | BX. | 350 per BX | $6.93 | 0 | $0.00 | 16 | $110.88 | 2 | $13.86 | 14 | $97.02 | 12552 7/22 | 1 |
| 683193 | O-0058 | Labels, Shipping 3 1/3 x 4 (6464) | BX. | 150 per BX | $25.99 | 6 | $155.94 | 0 | $0.00 | 3 | $77.97 | 3 | $77.97 | 1 | |
| 284571 | O-0059 | Marker, Dry Erase, Asst color | PK | Green,Blue,Black,Red | $9.99 | 0 | $0.00 | 17 | $169.83 | 0 | $0.00 | 17 | $169.83 | 1 | |
| 268551 | O-0060 | Marker Dy Erase Black Expo | PK | 5 per PK | $7.99 | 0 | $0.00 | 25 | $199.75 | 0 | $0.00 | 25 | $199.75 | 1 | |
| 925491 | O-0061 | Marker, Permanent, Assorted Colors | PK. | 12 per PK | $6.43 | 2 | $12.86 | 15 | $96.45 | 2 | $12.86 | 15 | $96.45 | 1 | |
| 607483 | O-0062 | Marker, Permanent, Black Fine PT | EA. | 12 per PK | $5.99 | 22 | $131.78 | 25 | $149.75 | 24 | $143.76 | 23 | $137.77 | 1 | |
| 621524 | O-0063 | Marker, Permanent, Large | ST | 4 per PK | $5.99 | 25 | $149.75 | 0 | $0.00 | 5 | $29.95 | 20 | $119.80 | 1 | |
| 128817 | O-0063A | Marker Permanent Chisel Tip | EA | 12 per Pk | $0.71 | 0 | $0.00 | 103 | $72.82 | 0 | $0.00 | 103 | $72.82 | 1 | |
| 504808 | O-0064 | Memo Pad, 4 x 6 (Post -It ) | Pck | 5 per Pck | $18.59 | 0 | $0.00 | 10 | $185.90 | 0 | $0.00 | 10 | $185.90 | PO 12575 7/24/19 | 1 Pck |
| O-0065 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 1 | ||||||
| 899507 | O-0066 | Mouse pad | EA. | EA | $1.17 | 0 | $3.99 | 24 | $27.96 | 6 | $6.99 | 18 | $95.76 | 3EA | |
| 533400 | O-0067 | Writing Pad, Steno 6 x 9 | EA. | Pack of 12 | $0.97 | 25 | $24.35 | 130 | $126.62 | 60 | $58.44 | 95 | $92.53 | 12EA | |
| 305466 | O-0068 | Writing Pad 8.5 x 11.75 White Legal | EA. | Pack of 12 | $1.50 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 12EA | |
| 661251 | O-0069 | Note Pad 3 1/4" x 5 1/2" | EA. | Pack of 12 | $4.99 | 40 | $199.60 | 0 | $0.00 | 0 | $0.00 | 40 | $199.60 | 12EA | |
| 6840136 | O-0070 | Note Book College RulePad 91/2 x 6" | EA. | EA | $4.79 | 30 | $143.70 | 30 | $143.70 | 0 | $0.00 | 60 | $287.40 | 12520 | 10 EA |
| 308239 | O-0071 | Paper Clips, Jumbo | BX. | 100 per BX | $0.52 | 95 | $49.40 | 0 | $0.00 | 24 | $12.48 | 71 | $36.92 | 1 | |
| 308478 | O-0072 | Paper Clips, Regular # 1 | BX. | 100 per BX | $0.56 | 98 | $54.88 | 0 | $0.00 | 26 | $14.56 | 72 | $40.32 | 1 | |
| 221720 | O-0073 | Paper Clips, Small | BX. | 100 per BX | $2.49 | 6 | $14.94 | 0 | $0.00 | 2 | $4.98 | 4 | $9.96 | 1 | |
| 2 | O-0074 | Pen, Black | DZ | 12 per box | $2.49 | 36 | $89.64 | 60 | $149.40 | 2 | $4.98 | 94 | $234.06 | 12565 7/22 | 1 |
| 728793 | O-0075 | Pen, Blue | DZ | 12 per box | $2.49 | 30 | $74.70 | 0 | $0.00 | 0 | $0.00 | 30 | $74.70 | 1 | |
| 732132 | O-0076 | Pend Red | DZ | 12 per box | $1.40 | 62 | $86.68 | 0 | $0.00 | 24 | $33.55 | 38 | $53.12 | 1 | |
| 825488 | O-0077 | Pencil | DZ | 12 per pack set of 6 | $8.99 | 24 | $215.76 | 0 | $0.00 | 17 | $152.83 | 7 | $62.93 | 1 | |
| 561894 | O-0078 | Post-it-Note 1 7/8 x 1 7/8 Color | PK. | 8 per pk, 4 colors | $16.99 | 18 | $305.82 | 0 | $0.00 | 0 | $0.00 | 18 | $305.82 | 1 | |
| 4255737 | O-0079 | Post-it-Note 3 x 3 | PK | 6.99 | $0.70 | 25 | $17.50 | 0 | $0.00 | 12 | $8.40 | 13 | $9.10 | 1 | |
| 9658672 | O-0080 | Post-it-Note 3 x 5 | EA. | 12 per pack | $1.00 | 4 | $4.00 | 0 | $0.00 | 2 | $2.00 | 2 | $2.00 | 1 | |
| 828342 | O-0081 | Post-it-Note Filing Tabs | PK. | 28 tabs, Mon-Sun | $3.69 | 2 | $7.38 | 0 | $0.00 | 0 | $0.00 | 2 | $7.38 | 1 | |
| 825265 | O-0082 | Push Pin | BX. | 200 per BX | $7.79 | 12 | $93.48 | 0 | $0.00 | 0 | $0.00 | 12 | $93.48 | 1 | |
| 855946 | O-0083 | Rubber Bands | BG | 100 per BG | $0.49 | 10 | $4.90 | 0 | $0.00 | 8 | $3.92 | 2 | $0.98 | 1 | |
| 6280137 | O-0084 | Ruler, 12" Wood | EA. | EA | $8.59 | 24 | $206.16 | 0 | $0.00 | 12 | $103.08 | 12 | $103.08 | 5 | |
| 282308 | O-0085 | Scissors | EA. | EA | $7.19 | 7 | $50.33 | 0 | $0.00 | 6 | $43.14 | 1 | $7.19 | 1 | |
| 423535 | O-0086 | Stamp Pad Ink Refill, Black | EA. | EA | $8.19 | 14 | $114.66 | 0 | $0.00 | 12 | $98.28 | 2 | $16.38 | 1EA | |
| 423530 | O-0087 | Stamp Pad Ink Refill, Red | EA. | EA | $17.49 | 7 | $122.43 | 0 | $0.00 | 5 | $87.45 | 2 | $34.98 | 1EA | |
| 523644 | O-0088 | Staple 1/2" Heavy Duty | BX. | 5000 per BX | $1.99 | 14 | $27.86 | 0 | $0.00 | 0 | $0.00 | 14 | $27.86 | 1 | |
| 427111 | O-0089 | Staple, Remover | EA. | EA | $1.29 | 1 | $1.29 | 0 | $0.00 | 0 | $0.00 | 1 | $1.29 | 1 | |
| 432087 | O-0090 | Staples, Standard | BX. | BX | $1.40 | 12 | $16.80 | 0 | $0.00 | 3 | $4.20 | 9 | $12.60 | 1 | |
| 367871 | O-0091 | Stapler, Heavy Duty | EA. | EA | $34.99 | 1 | $34.99 | 0 | $0.00 | 0 | $34.99 | 1 | $34.99 | 1 | |
| 749601 | O-0092 | Stapler, Standard | EA. | EA | $12.59 | 0 | $0.00 | 24 | $350.16 | 0 | $0.00 | 24 | $350.16 | 1 | |
| 685656 | O-0093 | Sheets Contents Div #1-10 Set | SET | Set of 10 | $1.98 | 13 | $0.00 | 0 | $0.00 | 8 | $15.84 | 5 | $0.00 | ||
| 470237 | O-0094 | Sheets Contents Div Jan- Dec | SET | SET | $4.59 | 10 | $45.90 | 0 | $0.00 | 5 | $22.95 | 5 | $22.95 | ||
| 520328 | O-0095 | Tape, Dispenser | EA. | EA | $1.02 | 10 | $10.24 | 0 | $0.00 | 8 | $8.19 | 2 | $2.05 | ||
| 1410724 | O-0096 | Tape, Scotch | EA. | Pack of 12 | $1.49 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | ||
| 444970 | O-0097 | Tape, Shipping | EA. | EA | $2.08 | 2 | $4.16 | 0 | $0.00 | 1 | $2.08 | 1 | $24.43 | ||
| 23284 | 0-0098 | Insertable Dividers (8 Big Tab) | SET | SET | $3.39 | 0 | $0.00 | 10 | $39.61 | 0 | $0.00 | 10 | $33.90 | PO 12552 7/22/19 | 1 set |
| Totals | $5,566.88 | ||||||||||||||
| Updated Price |
OS toner
| OS TONER INVENTORY JULY 2019 | ||||||||||||
| STOCK # | ITEM | UNIT | COST | QTY ON HAND | VALUE | RECEIVING | ISSUED | ENDING BALANCE | ||||
| REC | VALUE | VALUE | VALUE | |||||||||
| 03A | EA | $99.99 | 4 | $399.96 | 0 | $0.00 | 0 | $0.00 | 4 | $399.96 | OK | |
| HEW CE505A | 05A, BLACK / P2035 | EA | $80.99 | 2 | $161.98 | 0 | $0.00 | 0 | $0.00 | 2 | $161.98 | OK |
| Q2610A | 10A | EA | $120.00 | 3 | $360.00 | 0 | $0.00 | 0 | $0.00 | 3 | $360.00 | OK |
| 12A | EA | $60.15 | 2 | $120.30 | 0 | $0.00 | 0 | $0.00 | 2 | $120.30 | OK | |
| Q2613A | 13A | EA | $107.99 | 2 | $215.98 | 0 | $0.00 | 1 | $107.99 | 1 | $107.99 | OK |
| Q2613X | 13X | EA | $148.09 | 2 | $296.18 | 0 | $0.00 | 1 | $148.09 | 1 | $148.09 | OK |
| HEWC7115A | 15A (Gorilla Stationers) | EA | $70.00 | 1 | $70.00 | 0 | $0.00 | 0 | $0.00 | 1 | $70.00 | OK |
| HEW Q2624A | 15X | EA | $88.84 | 3 | $266.52 | 0 | $0.00 | 1 | $88.84 | 2 | $177.68 | OK |
| CF226A | 24A | EA | $96.78 | 5 | $290.34 | 0 | $0.00 | 0 | $0.00 | 5 | $96.78 | OK |
| HEWCF226A | 26A | EA | $143.00 | 4 | $572.00 | 0 | $0.00 | 3 | $429.00 | 1 | $143.00 | OK |
| 36A | EA | $75.00 | 2 | $150.00 | 0 | $0.00 | 1 | $75.00 | 1 | $75.00 | OK | |
| INV | 49A, BLACK 1320 | EA | $75.00 | 2 | $150.00 | 0 | $0.00 | 0 | $0.00 | 2 | $150.00 | OK |
| HEW Q7553A | 53X | EA | $75.00 | 2 | $150.00 | 0 | $0.00 | 0 | $0.00 | 2 | $150.00 | OK |
| 53A | EA | $156.00 | 1 | $156.00 | 0 | $0.00 | 0 | $0.00 | 1 | $156.00 | OK | |
| 64A | EA | $72.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | OK | |
| 78A | EA | $101.68 | 3 | $305.04 | 0 | $0.00 | 0 | $0.00 | 3 | $305.04 | OK | |
| 80A | EA | $63.41 | 3 | $190.23 | 0 | $0.00 | 0 | $0.00 | 3 | $190.23 | OK | |
| 83A | EA | $60.00 | 3 | $180.00 | 0 | $0.00 | 1 | $60.00 | 2 | $120.00 | ||
| 85 | 85A | EA | $62.50 | 2 | $84.00 | 0 | $0.00 | 2 | $125.00 | 0 | -$41.00 | OK |
| 92A | EA | $102.16 | 2 | $204.32 | 0 | $0.00 | 1 | $102.16 | 1 | $102.16 | OK | |
| 451-XQ109A | HP96A Laaser Tone(Quill) | EA | $83.29 | 2 | $166.58 | 3 | $249.87 | 3 | $249.87 | 2 | $166.58 | PO 12555 7/23/19 |
| 98A | EA | $105.48 | 2 | $210.96 | 0 | $0.00 | 0 | $0.00 | 2 | $210.96 | OK | |
| INV | 530AC , BLACK (304A) | EA | $144.93 | 1 | $144.93 | 0 | $0.00 | 1 | $144.93 | 0 | $0.00 | |
| 532AC | 304A YELLOW/ MAGENTA | EA | $128.99 | 2 | $257.98 | 0 | $0.00 | 0 | $0.00 | 2 | $257.98 | OK |
| 304A BLUE | EA | $61.20 | 4 | $244.80 | 0 | $0.00 | 0 | $0.00 | 4 | $244.80 | OK | |
| CNM GPR2 | Canon GPR-2, IR400 black | EA | $31.29 | 4 | $125.16 | 0 | $0.00 | 2 | $62.58 | 2 | $2.00 | OK |
| 4 | Canon GPR-8 | EA | $94.49 | 4 | $377.96 | 0 | $0.00 | 0 | $0.00 | 4 | $377.96 | OK |
| CNM GPR17 | Canon GPR-17, black | EA | $39.59 | 3 | $118.77 | 0 | $0.00 | 1 | $39.59 | 2 | $79.18 | OK |
| Canon GPR-18, black | EA | $132.49 | 3 | $397.47 | 0 | $0.00 | 0 | $0.00 | 3 | $397.47 | OK | |
| Brother, DR 350 | EA | $72.99 | 2 | $145.98 | 0 | $0.00 | 2 | $145.98 | 0 | $0.00 | OK | |
| HEWTN350 | Brother, TN 350 | EA | $96.06 | 4 | $384.24 | 0 | $0.00 | 2 | $192.12 | 2 | $192.12 | OK |
| Brother, DR 400 | EA | $71.49 | 4 | $285.96 | 0 | $0.00 | 0 | $0.00 | 4 | $285.96 | OK | |
| Brother, TN 430 | EA | 3 | $0.00 | 0 | $0.00 | 0 | $0.00 | 3 | $0.00 | OK | ||
| Lexmark 12A 8302 | EA | 1 | 0 | 0 | 0 | 0 | 0 | 1 | OK | |||
| $6,621.70 | $249.87 | 0 | $1,971.15 | 0 | $4,900.42 | |||||||
| TOTALS | ||||||||||||
| INVENTORY 7/25/19 | ||||||||||||
| Price | Up Date | |||||||||||
| 7/25/19 |
Janitorial Supplies
| JANITORIAL SUPPLIES JULY 2019 | |||||||||||||||
| STOCK # | ITEM | UNIT | NOTES | COST | QTY ON HAND | VALUE | RECEIVED | ISSUED | ENDING BALANCE | Stock | NOTAS / PO # | ||||
| VALUE | 0 | VALUE | VALUE | Level | |||||||||||
| 160934 | J-0001 | Air Fresh, Timer Scent Refill 7 oz | CN | 6 per box | $2.66 | 10 | $26.60 | $0.00 | 3 | $7.98 | 7 | $18.62 | |||
| 166547 | J-0002 | Air Freshener Dispenser | EA | Dispenser | $29.31 | 1 | $29.31 | $0.00 | 0 | $0.00 | 1 | $29.31 | |||
| 546101054 | 6101054 | Bathroom Cleaner (Facilipro 66) | BT | 2 per CS | $18.10 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | ||
| 890050 | J-0003 | Bottle, Spray 32 oz Empty | EA | EA | $1.81 | 38 | $68.78 | 0 | $0.00 | 0 | $0.00 | 38 | $68.78 | ||
| J-0004 | Broom Household Corn Janitor | EA | EA | 1 | 0 | 0 | 1 | ||||||||
| J-0005 | Brush Long Handle | EA | EA | $3.38 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | |||
| J-0004 | Broom, LRG, Mixed Corn Janitor | EA | $8.75 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |||||||
| 2051291 | J-0005 | Brush, Long Handle Gong | EA | $4.57 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||
| 0 | J-0006 | Brush, Toilet | EA | EA | $0.59 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | ||
| J-0007 | Cleaner, All Purpose (Pine Sol) | BT | 3 per CS | $9.82 | 32 | $314.11 | 0 | $0.00 | 8 | $78.53 | 24 | $235.58 | |||
| J-0009 | Cleaner, Bath & Tile (Tilex) | EA | 9 per BX | $4.49 | 65 | $291.85 | 0 | $0.00 | 9 | $40.41 | 56 | $251.44 | |||
| 170130 | J-0010 | Cleaner, Disinfectant (Spray Nine) | EA | 12 per BX | $5.59 | 0 | $0.00 | 72 | $402.48 | 0 | $0.00 | 72 | $402.48 | 12 EA | 12525 7/17/19 |
| 111807 | J-0011 | Cleaner, Floor Disinfectant (ZEP) | EA | 4 bottle per CS | $11.24 | 0 | $0.00 | 24 | $269.94 | 0 | $0.00 | 24 | $269.94 | 4 EA | 12505 7/12/19 |
| 950160 | J-0012 | Cleaner, Glass (Windex) | EA | 12 per BX | $4.86 | 0 | $0.00 | 96 | $466.56 | 0 | $0.00 | 96 | $466.56 | 12 EA | 12525 7/12/19 |
| J-0013 | Cleaner, Glass (Windex) Refill | GL | 144 OZ | $10.74 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||||||
| 950160 | 6100608 | Cleaner, Glass (Facilipro) 54 Peroxide | BX | 2 per BX | $42.07 | 4 | $168.28 | 0 | $0.00 | 0 | $0.00 | 4 | $168.28 | 2 BX | 12525 7/12/19 |
| J-0014 | Cleaner, Toilet Bowl (Lysol) | BX | 12 per BX | $4.03 | 0 | $0.00 | 144 | $581.00 | 0 | $0.00 | 144 | $581.00 | 24 EA | 12524 7/24/19 | |
| 546100608 | J-0016 | Disinfectant Spray (Lysol) | EA | 12 per | $4.47 | 72 | $321.84 | 0 | $0.00 | 12 | $53.64 | 60 | $268.20 | ||
| 641523 | J-0018 | DISPOSAL Respirator (Dust Mask) | BX. | 20 per BX | $21.99 | 0 | $0.00 | 5 | $109.95 | $0.00 | $0.00 | 5 | $109.95 | 1 BX | 12572 7/24/19 |
| 170711 | J-0019 | Dust Pan | EA | EA | $6.63 | 5 | $33.15 | 0 | $0.00 | 0 | $0.00 | 5 | $33.15 | ||
| 6100763 | Floor Cleaner, (Facilipro 35 Alkaline) | BX | 2 per CS | $17.55 | 4 | $70.18 | 0 | $0.00 | 1 | $17.55 | 3 | $52.64 | |||
| J-0020 | Floor Stripper, HD Diversey | CN | 5 Gal CN | $53.53 | 5 | $267.65 | 0 | $0.00 | 0 | $0.00 | 5 | $267.65 | |||
| 546100763 | J-0021 | Floor, Finish Diversey | Box | 2 per BX | $48.75 | 12 | $584.94 | 0 | $0.00 | 3 | $146.24 | 9 | $438.71 | ||
| 320802 | J-0022 | Furniture Polish (Pledge) | CN | 25 OZ can | $0.57 | 42 | $24.00 | 0 | $0.00 | 2 | $1.14 | 40 | $22.86 | ||
| 930284 | J-0023 | Gloves, Latex Large | BX. | 10 per BX | $7.82 | 38 | $297.16 | 0 | $0.00 | 0 | $0.00 | 38 | $297.16 | ||
| 751757 | J-0024 | Gloves, Latex Medium | BX. | 10 per BX | $7.82 | 46 | $359.72 | 0 | $0.00 | 6 | $46.92 | 40 | $312.80 | ||
| 791960 | J-0025 | Gloves, Latex Small | BX. | 10 per BX | $7.82 | 27 | $211.14 | 0 | $0.00 | 0 | $0.00 | 27 | $211.14 | ||
| 791955 | J-0026 | Gloves, Latex X-Large | BX. | 10 per BX | $7.82 | 50 | $391.00 | 0 | $0.00 | 6 | $46.92 | 44 | $344.08 | ||
| J-0030 | Mop, Bucket & Ringer | EA | EA | $44.06 | 3 | $132.18 | 0 | $0.00 | 2 | $88.12 | 1 | $44.06 | |||
| 791965 | J-0031 | Mop, Handle | EA | 54" | $5.35 | 13 | $69.55 | 0 | $0.00 | 0 | $0.00 | 13 | $69.55 | ||
| 660253 | J-0032 | Mop Head Cotton | EA | 12 per CS | $4.18 | 85 | $354.88 | 0 | $0.00 | 4 | $0.00 | 81 | $354.88 | ||
| 0 | 6101025 | Odor Eliminator, Facilipro 77 Bio Enzymatic | BT | 2 per CS | $14.21 | 16 | $227.28 | 0 | $0.00 | 0 | $0.00 | 16 | $227.28 | ||
| 650531 | J-0033 | Pad, Polsihing White 20" | BX | 5 per CS | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | |||
| 546101025 | J-0034 | Pad, Stripping, Black 20" | BX | 5 per CS | 3 | $0.00 | 0 | $0.00 | 0 | $0.00 | 3 | $0.00 | |||
| 269412 | J-0035 | Rags (Work Rags) | BX. | 100 per BX | $0.18 | 3 | $0.54 | 0 | $0.00 | 1 | $0.18 | 2 | $0.36 | ||
| 260110 | J-0036 | Scouring Pad HD, Green | BX | 15 per BX | $0.63 | 7 | $4.41 | 0 | $0.00 | 4 | $2.52 | 3 | $1.89 | ||
| 770040 | J-0037 | Scouring Pad LD, Purple | BX. | 40 per BX | $0.82 | 8 | $6.58 | 0 | $0.00 | 3 | $2.47 | 5 | $4.11 | ||
| 350484 | J-0038 | Soap Dispenser, Black | EA | 1 Unit | $10.99 | 16 | $175.84 | 0 | $0.00 | 2 | $21.98 | 14 | $153.86 | ||
| 350152 | J-0039 | Soap Dispenser, White | EA | 1 Unit | $10.99 | 16 | $175.84 | 0 | $0.00 | 0 | $0.00 | 16 | $175.84 | ||
| 386315 | J-0041 | Sponge Yellow | CS | 48 per CS | $0.76 | 8 | $6.10 | 0 | $0.00 | 0 | $0.00 | 8 | $6.10 | ||
| 386314 | J-0042 | Sponge, Scrub | CS | 20 per CS | $0.93 | 2 | $1.85 | 0 | $0.00 | 0 | $0.00 | 2 | $1.85 | ||
| 350040 | J-0043 | Sweeping Compound | BG | 50 lb BG | $16.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | ||
| 704195 | J-0048 | Trash Bags, Large 55-60 Gal | BX. | 100 per BX | $27.54 | 20 | $550.80 | 0 | $0.00 | 16 | $440.64 | 4 | $110.16 | ||
| 704522 | J-0049 | Trash Bags, Medium 20 - 30 Gal | BX. | 500 per BX | $18.07 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | ||
| J-0050 | Trash Bags, Small 8-10 Gal | BX. | 500 per BX | $18.14 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | |||
| J-0051 | Trash Bags, Extra Small 7 Gal | BX. | 2000 per BX | $22.09 | 5 | $110.45 | 0 | $0.00 | 4 | $88.36 | 1 | $22.09 | |||
| TOTAL | $1,829.93 | ||||||||||||||
| Update prices |
Consumables
| CONSUMABLE SUPPLIES JULY 2019 | ||||||||||||||||
| Stock Level | ||||||||||||||||
| 851530 | 1 BX | |||||||||||||||
| 386310 | 12 BX | |||||||||||||||
| 386312 | 12 EA | |||||||||||||||
| 21606 | 1 BX | |||||||||||||||
| 851244 | 5 BX | PO # 1250 7/1 5 | ||||||||||||||
| 850559 | 5 BX | PO # 1250 7 /15 | ||||||||||||||
| STOCK # | ITEM | UNIT | NOTES | COST | Qty ON | VALUE | Rec | Cost | Value | Issue | ENDING BALANCE | Stock | ||||
| Issued | VALUE | QTY | VALUE | Notes | Lavel | |||||||||||
| 851530 | J-0015 | Cover, Toilet Seat | CS | 250 per SL | $38.19 | 3 | $114.57 | 0 | $0.00 | $0.00 | 2 | $0.00 | 1 | $190.95 | 1 CS | |
| 386310 | J-0028 | Hand Sanitize Refill | CS | 3 per CS | $60.00 | 14 | $196.06 | 0 | $18.48 | $0.00 | 4 | $49.02 | 10 | $147.05 | 3 BX | |
| 386312 | J-0040 | Soap, Refill Bottle | CS | 3 per CS | $32.82 | 8 | $424.80 | 20 | $10.62 | $0.00 | 19 | $212.40 | 9 | $212.40 | 3 BX | |
| 21606 | J-0045 | Tissue, Kleenex | BX. | 48 BX per CS | $0.95 | 199 | $45.79 | 0 | $0.00 | $0.00 | 15 | $45.79 | 184 | $174.80 | 1 CS | |
| 851244 | J-0046 | Toilet Tissue | BX. | 12 per BX | $30.96 | 5 | $306.50 | 50 | $0.00 | $1,548.00 | 31 | $459.75 | 24 | $605.50 | PO: 12503 7/18 | 5 BX |
| 850559 | J-0047 | Towels / Paper Towels | BX. | 6 per BX | $53.99 | 9 | $510.70 | 20 | $53.99 | $1,010.80 | 19 | $766.05 | 10 | $755.45 | PO: 12503 7/18 | 5 BX |
| TOTALS | $216.91 | $1,598.42 | $2,558.80 | $1,533.01 | $1,915.80 | |||||||||||
| Update Price 7/15/19 | ||||||||||||||||
| INVENTORY 7/23/19 |
Sheet2
Laundry Soap
| LAUNDRY SUPPLIES JULY 2019 | |||||||||||||||
| STOCK # | ITEM | UNIT | NOTES | COST | QTY ON HAND | VALUE | RECEIVED | ISSUED | ENDING BALANCE | Note | Stock | ||||
| REC | COST | VALUE | ISSUED | VALUE | QTY | VALUE | Level | ||||||||
| 6101684 | Home Style Laundry Detergent (Facilipro) Home Style | EA | 4 PK per CS | $30.00 | 32 | $960.00 | $0.00 | 16 | $480.00 | 16 | $480.00 | 8EA ( 2CS) | |||
| ` | |||||||||||||||
| TOTALS | $960.00 | $0.00 | $480.00 | $480.00 | |||||||||||
| Inventory 7/25/19 | |||||||||||||||
| Price | Up date | ||||||||||||||
| 7/25/19 |
Sheet1
| Inventory Value JULY 2019 | |||||||
| PROVIDER | Amaount | PO | ACCOUNT | OFFICE | JANITORIAL | CONSUMABLE | |
| SUPPLIES | SUPPLIES | SUPPLIES | SUPPLIES | ||||
| OK | QUILL | $ 249.87 | 12555 | OFFICE | $ 249.87 | ||
| OK | QUILL | $ 47.58 | 12553 | OFFICE | $ 47.58 | ||
| 0K | OFFICE DEPOT | $ 494.86 | 12552 | OFFICE | $ 494.86 | ||
| OK | OFFICE DEPOT | $ 1,332.14 | 12565 | OFFICE | $ 1,332.14 | ||
| OK | OFFICE DEPOT | $ 710.20 | 12520 | OFFICE | $ 710.20 | ||
| OK | OFFICE DEPOT | $ 1,254.00 | 12522 | OFFICE | $ 1,254.00 | ||
| OK | OFFICE DEPOT | $ 1,048.38 | 12575 | OFFICE | $ 1,048.38 | ||
| OK | WAXIE | $ 2,496.41 | 12503 | CONSUMABLE | $ 2,496.41 | ||
| OK | WAXIE | $ 581.00 | 12554 | JANITORIAL | $ 581.00 | ||
| OK | WAXIE | $ 869.04 | 12525 | JANITORIAL | $ 869.04 | ||
| OK | HD SUPPLY GOV SOLUTIONS | $ 109.95 | 12572 | JANITORIAL | $ 109.95 | ||
| OK | HD SUPPLY GOV SOLUTIONS | $ 269.94 | 12505 | JANITORIAL | $ 269.94 | ||
| OK | ULINE | $ 429.07 | 12489 | OFFICE | $ 429.07 | ||
| ULINE | |||||||
| TOTAL | $ 9,892.44 | $ 5,566.10 | $ 1,829.93 | $ 2,496.41 | |||
| GRAN TOTAL = | $9,892.44 |
File details come from the government source that posted it. Updated .