INVJanitorial-NOV07-R.YOUNGE.xls
XLS spreadsheet 31 KB Posted
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- Operations of the Little Rock Job Corps Center
- Solicitation number
- S08F6AR006
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Janitorial inventory
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Text version
Janitorial
| DEL - JEN, INC. | |||||||||||
| LITTLE ROCK JOB CORPS CENTER | |||||||||||
| JANITORIAL INVENTORY - ACCOUNT 1357-000-220 | |||||||||||
| Friday, November 30, 2007 | |||||||||||
| FAMILY | SPECIFIC | Oct-07 | Nov-07 | UNIT | COST PER | TOTAL | TOTAL VALUE | ||||
| ITEM | ITEM | QUANTITY | QUANTITY | OF | UNIT OF | VALUE | IN STOCK | ||||
| ITEM DESCRIPTION | CODE | CODE | IN STOCK | ISSUED | RECEIVED | IN STOCK | MEASURE | MEASURE | IN STOCK | ISSUED | |
| BC ALL PURPOSE CLEANER | CLEANER | 18 | 8 | 0 | 10 | CASE | 27.83 | 278.30 | 222.64 | ||
| BLEACH | CLEANER | 13 | 17 | 0 | 11 | EACH | 2.63 | 28.93 | 44.71 | ||
| BROOM HANDLES | BROOM | 0 | 0 | 0 | 0 | EACH | 2.12 | 0.00 | - 0 | ||
| BROOM STRAW | BROOM | 6 | 0 | 0 | 0 | EACH | 6.95 | 0.00 | - 0 | ||
| BRUSH BROOM | 0 | 0 | 0 | 0 | EACH | 2.50 | 0.00 | - 0 | |||
| CARPET CLEANER | EXTRACTO | 3 | 2 | 0 | 3 | EACH | 8.50 | 25.50 | 17.00 | ||
| CARPET DEORDERIZER | 29 | 0 | 0 | 28 | EACH | 5.71 | 159.88 | - 0 | |||
| CLEAN & FRESH LIQUID SOAP | SOAP | 12 | 4 | 12 | 3 | BOX | 2.86 | 8.58 | 11.44 | ||
| COMET | CLEANER | 0 | 0 | 0 | 0 | CASE | 25.00 | 0.00 | - 0 | 15 CANS | |
| MISTY | 12/1 | 0 | 0 | 0 | 0 | CTN | 3.22 | 0.00 | - 0 | ||
| METERED AEROSOL DEODORIZER | 12/1 | 31 | 22 | 48 | 8 | EACH | 3.56 | 28.48 | 78.32 | ||
| DEMAND | 12/1 | 0 | 0 | 0 | 0 | CASE | 204.00 | 0.00 | - 0 | ||
| DESTROY | 12/1 | 0 | 0 | 0 | 0 | BTL | 7.00 | 0.00 | - 0 | ||
| DISINFECTANT-SPRAY | AEROSOL | 3 | 2 | 0 | 0 | CAN | 5.80 | 0.00 | 11.60 | ||
| DUST MOP FRAMES | MOP | DRY | 0 | 0 | 0 | 0 | EACH | 3.91 | 0.00 | - 0 | |
| DUST MOP HANDLES | MOP | DRY | 0 | 0 | 0 | 0 | EACH | 2.12 | 0.00 | - 0 | |
| DUST MOP HEADS | MOP | DRY | 0 | 50 | 0 | 0 | EACH | 3.90 | 0.00 | 195.00 | |
| DUST PANS | 5 | 0 | 0 | 5 | EACH | 6.50 | 32.50 | - 0 | |||
| FACIAL TISSUE | TISSUE | CASE | 0 | 0 | 0 | 0 | CASE | 29.00 | 0.00 | - 0 | |
| FURNITURE POLISH | CLEANER | 5 | 0 | 0 | 4 | CAN | 5.95 | 23.80 | - 0 | ||
| GLASS CLEANER | MISC | 8 | 2 | 0 | 4 | GALLON | 10.56 | 42.24 | 21.12 | ||
| INSECT | 0 | 0 | 0 | 0 | GALLON | 10.56 | 0.00 | - 0 | |||
| LAUNDRY DETERGENT | CLEANER | 6 | 0 | 0 | 4 | CASE | 15.00 | 60.00 | - 0 | ||
| LATEX GLOVES | MISC SIZES | 3 | 7 | 10 | 0 | BOX | 11.15 | 0.00 | 78.05 | ||
| MOP HANDLES | MOP | WET | 6 | 4 | 0 | 6 | EACH | 5.50 | 33.00 | 22.00 | |
| MOP HEAD | MOP | WET | 24 | 6 | 0 | 20 | EACH | 7.84 | 156.80 | 47.04 | |
| NOZZLES | 0 | 8 | 0 | 0 | EACH | 0.58 | 0.00 | 4.64 | |||
| ODOR ELIMINATOR | NEUTRON | 0 | 0 | 0 | 0 | CASE | 99.00 | 0.00 | - 0 | ||
| PAPER TOWELS | SINGLE FOLD | 0 | 6 | 6 | 0 | CASE | 18.60 | 0.00 | 111.60 | ||
| PINE SOL / QUAT | SOAP | 4 | 9 | 0 | 10 | GALLON | 8.50 | 85.00 | 76.50 | ||
| SPRAY BOTTLES | MISC | 32OZ | 16 | 2 | 0 | 12 | EACH | 1.00 | 12.00 | 2.00 | |
| SQUEEGES | MOP | 0 | 0 | 0 | 0 | EACH | 2.47 | 0.00 | - 0 | ||
| STAINLESS STEEL CLEANER | CLEANER | 2 | 0 | 0 | 2 | CAN | 3.00 | 6.00 | - 0 | ||
| TOILET PAPER | PAPER | 6 | 6 | 7 | 2 | CASE | 29.50 | 59.00 | 177.00 | ||
| TOILET SEAT COVERS | PAPER | 2 | 0 | 0 | 1 | CASE | 25.08 | 25.08 | - 0 | ||
| TOWEL DISPENSER | 0 | 0 | 0 | 0 | EACH | 9.25 | 0.00 | - 0 | |||
| TRASH CAN LINERS | MISC | 36X59 | 6 | 2 | 0 | 4 | CASE | 21.00 | 84.00 | 42.00 | |
| TRASH CAN LINERS | MISC | 24X24 | 11 | 0 | 0 | 11 | BOX | 16.58 | 182.38 | - 0 | |
| VANDALISM REMOVER | MISC | 4 | 0 | 0 | 4 | CAN | 8.14 | 32.56 | - 0 | ||
| 0.00 | |||||||||||
| 223 | 157 | 83 | 152 | TOTAL: IOH | 1,364.03 | 940.02 | |||||
| ISSUED: | 940.02 |
&L&D&C&P OF &N&R&F
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