W-Hotel (OS&E) in San Diego

Purchase Order Status Report

Item Code
PO Category:

Item Description

Dimension

Manufacturer #

Color/Finish

Quantity
Ordered

Quantity
Received

Quantity
Due

None

Accademia
583051
BQE0960
Stack Chair
583624
BQE0960A
Stack Chair

32.5x18.5x21.5 Agra 688

280

280

32.5x18.5x21.5 Agra 688

28

28

A270

52x24x25

ER5022-20

40x17x21
36x24x12
12 trays
12 Openings
5x5/5x10

CR2516-17
XW2436
1BT

1
1
1
1
1
1
1
1

0
0
0
0
0
0
0
0

1
1
1
1
1
1
1
1

4
20
12
22
4
3
3
3
0
2
8

3
-

AEI Corporation
583639
UT0001
Portable Heaters
Allied Security
583060
AC0001
Safe: General Cashier
AC0001A
Set In Place Installation-All But Window
AC0005
Safe: Depository
AC0010
Security Window: Pass Through
AC0015
Money Tray-12 Trays @ Dome Locker
AC0020
Dome Lockers (Cashier Banks)
AC0025
Safe Deposit Box-3 Units/w Base
AC0030
Insulated File (4-Drawer Legal)
583596
AC0050
Coin Sorter
American Hotel Register
583523
HK0110
De-Humidifiers
HK0111
Door Stops-Rubber Wedge
HK0120
Universal Adapter Plug
HK0146
Chain, Key: Retractable
HK0195
Spoon, Sand
HK0245
ADA Compliance KITS
HK0246
ADA Shower Chair w/Backrest
HK0247
ADA Toilet Seat Lift w/Armset
HK0248
ADA Bathtub Grips
HKE516
MSDS Center
SEC012
Retractable Key Chain
583584
EMP020
Full Length Mirror, Wall Mounted
EMP030
Wall Clock
FRT050
Remind-O-Timer
HE730
Hand Steamer
HK0009
Bedboard (small)
HK0106
Mirror, Wall Mounted
583609
BM3001
Bellman Whistle w/Cord

CFC5000

22
17x15
22x24x4

Z8Q635
Z8Q1200
F32-MSDSCTR1
X9MK3

4
20
12
22
4
3
3
3
3
2
8

14x54
10.5x5x18
48"
14x54

NUDBE 1454
G9D-710
K7D-M24C
MZLJ4D
A5M-1952
NUDBE 1454

2
3
1
1
3
2

2
3
1
1
3
2

pack 10
4x11.25

W2K-WD40G
R5U-9764
NKU-PAC-1
X9MK3
M82-5220

10/bx

L5H64200

Arla Graphics
583507
PRMS3017
Post-In Notes W/Logo

2x1.5

PMS423

White

28

28

Armor Packaging Co.

583042
GRT030
Laundry/Swim Bag-cs
PSLS4022
Shopping Bag (small)-cs
PSLS4023
Shopping Bag (large)-150/cs

16x21x4
6x3
16x16x12

2908101-4
668-9015
668-9020

White/Gray
Black
Black

6
5
7

6
5
7

11/11/2002

Page 1 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

Ateco C/O August

583544
KU0350
Pastry Bag 12"(28cm)
KU0351
Pastry Bag 16"(40cm)
KU0352
Pastry Bag 21" (55 cm)
KU0353
Pastry Bag 24" (60 cm)
KU0362
Bench Scraper
KU0366
Roller Docker
KU0368
Fluted Round Cutter Set
KU0370
Pastry Wheel (Cutter) 2" Plain
KU0417
Plain Tip Set
KU0418
Star Tip Set-10 pc
B&G Lieberman
583561
HK5000
Machine, Sewing (W/Table)
HK5001
Bobbins to Fit Sewing Machines-LT
HK5003
Ironer Ribbon: 1/2" Nomex-rl
HK5005
Scossors: 5"
HK5006
Scissors: 3 1/2
HK5007
Ripper, Seam
HK5009
Straight "T" Pins (bx)
HK5010
Steel Sewing Pin/Straight: #17-cs
HK5011
Shears, Pinking: 9.5"
HK5012
Table, Cutting
HK5013
Tape, Measuring: 60"
HK5019
Teflon Cover
HK5020
Sealer Platen
HK5030
Tread: Beige #160
HK5031
Thread: Black #160
HK5032
Thread: Grey #160
HK5033
Thread: White #160 (RL)
HK5034
Yardstick: Wooden
HK5038
Pincushions
HK5039
Safety Pins: 1"(closed)
HK5040
Safety Pins: 3" (closed)

11/11/2002

Dimension

Manufacturer #

12"
16"
21"
24"

3312
3316
3321
3324

5"
11
2"
10

1357
5357
1392
810
830

6/pack

36"

30 Weight
30 Weight
30 weight
30 Weight

bx

950
950

Color/Finish

Quantity
Ordered

Quantity
Received

Quantity
Due

6
6
6
6
12
6
12
12
2
2

6
6
6
6
12
6
12
12
2
2

1
1
2
2
2
2
3
1
1
1
2
1
1
2
2
2
2
4
4
4
2

1
1
2
2
2
2
3
1
1
1
2
1
1
2
2
2
2
4
4
4
2

Page 2 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

Baker Linen
583525
HK0109
Rags: 20x20 (lb)
583526
FBS2201
Rags: 20x20 Assorted Color (lb)
583599
FBS0065
Glass Towel:16x33-dz
KS2133
Bar Towel/Mop-Cottn Rib-17x20-dz
583663
BL0001
Flat Sheets w/Gray Piping: King-dz
BL0003
Flat Sheets w/Gray - dz
BL0006
Pillow Case: King Size-Grey Piping-dz
BL0006A
Pillow Case: King Size, Grey Piping
BL0007
Pillow Case: Standard Size-Grey Piping-dz
BL0007A
Pillow Case: Standard Size-Grey Piping
BL0008
Pillow Cover: King Size-dz
BL0008A
Pillow Cover: King Size
BL0009
Pillow Cover: Standard Size-dz
BL0011
Pillow: Feather; King Size (ea)
BL0011A
Pillow, Feather-King Size
BL0012
Pillow, Feather-Standard Size (ea)
BL0012A
Pillow, Feather-Standard
BL0013
Pillow, Polyster-King Size (ea)
BL0013A
Pillows, Polyester-King Size
BL0014
Pillows, Polyster-Standard Size (ea)
BL0014A
Pillows, Polyester-Standard Size
BL0025
Featherbed: King Euro Topper
BL0025A
Featherbed Protective Cover: King-ea
BL0027
Featherbed: Full-ea
BL0027A
Featherbed Protective Cover: Full
Beverly Coat Hanger
583043
GRA001
Hanger w/Trouser Bar-100/cs
GRA003
Hanger w/Skirt Clip-100/cs
GRA005
Robe Hanger-100/cs
583600
BQ0346
Coat Hanger (cs)
583665
GRA001A
Hanger with Trouser Bar
GRA003A
Hanger With Skirt Clip
GRA005A
Robe Hanger (100/cs)
Bonjour, INC
583625
CH0070
Sugar Bowl
HW2750
Sugar Bowl

11/11/2002

Dimension

Manufacturer #

Color/Finish

Pack:100lbs/ct

019530

Assorted colors

100lbs/ctn

029530

16x33
17x20

Quantity
Ordered

Quantity
Received

Quantity
Due

200

200

300

300

w/Red Stripe

50
40

50
40

108
120
270
0
264
0
110
14
82
684
132
696
120
162
0
204
0
179
180
180
180

100
54
42
+14
132
120
144
180
1
-

108x120
90x115
42x46
42x46
42x36
42x36
21x37
21x37
21x27
20x36
20x36
20x26
20x26
20x36
20x36
20x26
20x26
72x84
72x80
54x80
54x80

272175
272141
272116
272116
272108
272108
222739
222739
222712
242420
242420
242411
240411
240826
240826
240800
240800
241032
242021
241016
242004

White/Gray
Sanforized
White/Gray

White
White
White
White

108
220
270
54
264
42
96
14
82
816
132
816
120
162
144
204
180
180
180
180
180

17"
17"
17"

70-DBW
70-WNS
70-NBW

Walnut
Chrome
Walnut

14
14
3

14
14
3

#70-DBW
#70-WNS
#70-NBW

10
2
5

10
2
5

7505
7505

20
70

24
72

+4
+2

17"
17"
17"

White
White
White
White
White
6/case
12/case

Page 3 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

Dimension

Manufacturer #

Color/Finish

Quantity
Ordered

Quantity
Received

Quantity
Due

Boxport
GRA017
GRA021
GRA047
GRA056
GRA060
GRA062
GRA065
GRA090
GRA102
GRA107
FBE3118
PAG1006
PF06001
PFO2007
PFO2008
PFO2009
BQ1010

583548
Telephone Box
Ice Bucket (White Wood)
Coffee Condiment Box (White)
Wastebasket @ Desk (White Leather)
Binder, Guest Services
Note Card Holder (White Leather)
Stationary Box (White Leather)
Munchie Box (White New Design)
Hair Dryer Bag
Soap Dish (Blue)
583549
Room Service Tray
583560
Gift Certificate w/Holder-m
Way to go folder w/insert-cs
Vip Folio Folder-m
Safe Deposit Box Access Card-cs
Safe Deposit Signature Card (2150/cs)
583636
Trash Can @ Meeting Rms.-White Leather

C.R.Daniels
583524
HK0100
Cart, Laundry: 20 CF
HK0102
Cart Laundry:8 CF
HK0105
Holder Wire bag: W/Nylon Bag Combo
Cactus Mat MFG Co
583633
HK0160
Mat Walk
583657
BM5001
Entrance Mat With Logo
Candle Lamp
583610
FBS2036
Votive Candle: 10 Hour-cs
TTA2010
Table Lamp
TTA201A
Fuel Cartridge @ Table Lamp-cs
TTA2020
Votive Candle Holder-dz
Cardinal International
583532
GW0001
Water Glass
GW0002
Ice Tea/Beverage Glass-dz
GW0003
Juice Glass
GW0010
Highball Glass
GW0011
Single Old Fashion
GW0012
Double Old Fashion
GW0040
Banana Split Dish-dz
GW0041
Sundae Dish

11/11/2002

11x13x6
GRA017
Packed: 6 each CO142
9.25x4x1.5
12x8x12
9x10x13
3 1/8 Sqx1h
11x12x7/8
13x10x3
12x6
50/box

Coffee Bean
White Wood
White
White
White Leather
White
White
White Wood
w/Grey
Clear Cobalt

276
288
288
288
280
288
288
274
300
300

0
0
0
0
0
0
0
0
300
300

276
288
288
288
280
288
288
274
-

26x18x2

White

60

60

3
12
4
1
1

3
12
4
1
1

White

Natural

6
8
17

6
8
17

1000/cs
8; 3,25; 4x8.75
1000/cs
3.75x2
3.75x6
12x8x12

42x30x30x34
32x22x31

51-12016N
51-12006N
40-8431

3x5
6x4

1485

2x2

515
802BL
SL-20
915

White

6
35
4
20

6
35
4
20

6/cs
24/cs
6/cs
6/cs
6/cs
6/cs
12/cs
12/cs

90-06953
30-28794
90-06954
90-06949
90-06943
90-06956
12/cs
30-50930

Mendocino
Micro Rim
Mendocino
Mendocino
Mendocino
Mendocino

384
24
192
144
60
144
3
36

324
12
192
144
60
0
2
2

60
12
144
1
34

Page 4 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

Carlisle Food Service

583511
EMP160
Dinner Plate-10-1/2"(cs)
EMP162
Coffee Mug-10oz (cs)
EMP163
Soup Bowl (cs)
EMP170
Beverage Glass (cs)
583527
HK0037
Brush, Basting: 4"
HK0041
Brush, Scrub
HK0041A
Handle @ Scrub Brush
HK0050
Mop, Dust (w/Handle)
HK0167
Squeegee: 14"
HK0168
Handle @ Squeegee
HK0169
Squeegee: 8"
HK0175
Replacement Squeegee Blades (14")
583542
EMP190
Tray (Rectangular)-dz
583543
BQ0697
Counter Top Brushes-12/cs
BQE0326
Ice Delivery Cart
FBE0101
Oval Tray (Non Skid), 22x26
FBE2260
Carving Station
HW0043
Water Pitcher
HW2504
Water Pitcher
KS0701
Bar Netting-RL
KU0206
Oven Brush & Scraper w/Handle
KU0207
Oven Brush & Scrapper Head
KU0208
Pastry Brush-1"
KU0209
Kitchen Brushes#45S
KU0210
Kitchen Brush:-Long Handle
KU0211
Coffee Urn Brush
KU0214
Tapered Handle @ Squeegee
KU0215
Vegetable Brush
KU0216
Waffle Iron Brush
KU0217
Corn Broom
KU0227
Cart Dish w/Bumpers (Dinner Plates)
KU0231
Cart, Dish w/Bumpers (Salad/Dessert Plates)
KU0235
Insulated Beverage Server #LD500
KU0237
Insulated Beverage Servers #ID1000
KU0239
Floor Squeegee, 24"
KU0240
Floor Squeegee, 36"
KU0241
Squeegee, Floor: 18'
KU0304
Bar Shakers, 30oz
KU0433
Food Storage-small
KU0435
Food Container-Med
KU0437
Storage Container (Large)
KU0455
Peeler, "Nee Action"
KU0467
Stirring Paddle: 36"
KU0485
Mobile Ice Bin: #IC2220-200lbs
KU0515
Cutting Board: 24"-Asst
KU0519
Cutting Board: 18x24-white
KU0553
Carving Station W/Flexible Arm
KU0661
Squeeze Bottle 12oz
TTA2025
Table Number Stand
583616
KU0238
Cylinder-Plastic/Flatware
KU0286A
Grill Pad (cs)

11/11/2002

Dimension

Manufacturer #

Color/Finish

12 ea
12/box
12oz
2 dz/pack

43002-09
43052-09
43036-09
5116-13

Green
Green
Green
Amber

12/pack

Quantity
Ordered

Quantity
Received

Quantity
Due

21
31
8
15

21
31
8
15

45290
45290
40277
41693
40074
40261
40072
407102

12
12
12
12
12
12
12
2

12
12
12
12
12
12
12
0

14x18

CT1418

11

11

13"

20"
24"
60"
c/p 12
3"
33"
11-12
8-9
5 Gallon
10GL
6/cs
6/cs
6/cs
12/cs
12/cs
26x18x6
18x26x15
6/cs
6/cs
10"
6/cs
6/cs
6/cs
36/cs
6/cs

40482
IC2220
2700GR
HL8285GB
609270
609270
3200
41520
40291
40372
40505
40500
40673
40262
40164
401114
40632
ADD4
ADD6
LD500N
LD1000
40076
40077
40075
608530
10611
10621
10624
6020
40347
IC2220
10886
10887
HL8185GB
3865C
609181

12
4
24
4
16
28
8
1
12
12
12
12
12
12
12
12
12
3
2
6
3
6
6
6
12
24
18
9
6
6
2
4
12
2
24
36

12
4
24
4
16
28
8
1
12
12
12
12
12
12
12
12
12
3
2
6
3
6
6
6
12
24
18
9
6
6
2
4
12
2
24
36

5x3.5
4x5

C35P
40711

24
6

24
6

60"
3/pack
12/pack
12/pack
12/pack

22x26
64oz
64oz
2x40
1"

Black
Black
Gold

Black
Black

Gold

Page 5 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code
EMP220

Item Description
583629
Portable Food

Carman Girard
583598
EMP200
Rotary Toaster

11/11/2002

Dimension

Manufacturer #

Color/Finish

6"

6611 w/6621

Black

ST-1

Quantity
Ordered

Quantity
Received

Quantity
Due

Page 6 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

Cintas, The Uniform

583668
UNF001
Pants, Plain Front Stretch
UNF002
Pants, Plain Front Stretch
UNF003
Jersey T Shirt
UNF004
Car Coat
UNF005
Golf Shirt
UNF006
Golf Shirt
UNF0065
Flat Front Pants
UNF007
Work Pants Plain Front
UNF008
Work Pants Plain Front
UNF009
Spencer Coat
UNF010
Thomas Stretch Blazer
UNF013
Flat Front Pants
UNF014
Darcy Blazer
UNF016
Flat Front Slacks
UNF019
Sweater
UNF020
Plain Front Stretch Slacks, Black
UNF021
Plain Front Stretch Slacks, Black
UNF022
Front Smock
UNF023
Front Smock
UNF024
SCRB Pants Drawstring
UNF025
SCRB Pants Drawstring
UNF026
Chip Shirt
UNF027
Chip Shirt
UNF028
Work Pant Plain Front
UNF029
Work Pant Plain Front
UNF030
High Button Vest
UNF031
Bacall Blouse
UNF032
Pleated Slacks
UNF033
Chip Shirt
UNF034
Work Pant Plain Front
UNF035
Dress Uniform Shirt S/S
UNF036
Work Pants Plain Front
UNF037
Spencer Jacket
UNF038
Thomas Blazer
UNF039
Flat Front Pants
UNF040
Flat Front Pants
UNF041
Dress Shirt L/S
UNF042
Dress Shirt L/S
UNF043
Thomas Stretch Blazer
UNF044
Kenneth Cole Dress Shirt
UNF045
Tricot T- Shirt
UNF046
Flat Front Pants
UNF047
Fly Front Vest
UNF048
Fly Front Vest
UNF049
Dress Shirt L/S
UNF050
Dress Shirt L/S
UNF051
Soft Tailored Blouse
UNF052
Flat Front Pants
UNF053
Flat Front Pants
UNF054
Flat Front Slacks
UNF055
Bistro Apron
UNF056
Golf Shirt
UNF057
Work Pant Plain Front
UNF058
Pull On Slacks
UNF059
Kenneth Cole Dress Shirt

11/11/2002

Dimension

Manufacturer #

Color/Finish

106915-90
106912-90
108436-91
106781-90
4903-90
4903-90
107654-91
104567-90
104567-90
106779-90
107567
106915-90
107668-90
106912-90

Black
Black
Black
Charcoal Stripe
Black
Black
Black
Black

106912-90
106915-90
102448-90
102448
3743-90
3743-90
103553-90
103553-90
104567-90
104567-90
103016-90
102191-22
100128-90
103553-90
104567-90
102112-91
104567-90
106779-90
107657-90
106915-90
106915-90
103794-92
103794-92
107657-90
106915-90
106322-90
106322-90
103794-92
103794-92
103796-92
106915-90
106915-90
106912-90
100405-90
43399-91
104567-90
100565-90
109898-90

Black
White
White
Black
Black
White
White
White
Black
Black
Black
Aluminium
Black
Black

Quantity
Ordered

25
22
47
6
36
5
54
49
5
10
18
25
36
36
18
18
18
96
23
96
23
18
4
18
4
14
14
14
54
54
14
14
1
40
32
8
32
8
7
7
7
7
44
10
58
14
29
58
14
29
76
18
11
4
20

Quantity
Received

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Quantity
Due

25
22
47
6
36
5
54
49
5
10
18
25
36
36
18
18
18
96
23
96
23
18
4
18
4
14
14
14
54
54
14
14
1
40
32
8
32
8
7
7
7
7
44
10
58
14
29
58
14
29
76
18
11
4
20

Page 7 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

UNF060
UNF061
UNF062
UNF063
UNF064
UNF066
UNF067

Flat Front Pants

Flat Front Slacks
Bistro Apron
Corded Blouse
Corded Dress Shirt
Flat Front Pants
Bistro Apron

Dimension

Quantity
Ordered

Quantity
Received

Quantity
Due

Manufacturer #

Color/Finish

107654-91
107655-91
100405-90
103796-92
103794-92
107655-91
100012-90

Charcoal Stripe
Charcoal Stripe
Black
White
White
Charcoal Stripe
Black

11
11
18
54
54
54
108

0
0
0
0
0
0
0

11
11
18
54
54
54
108

12/cs

110SW

White/w White Buttons

274

274

12.75x8.25x4

MJM21203
KOD57460
KOD80690

4
1
1

0
0
0

4
1
1

Conair
GRG101

583044
Hair Dryer

Corporate Express
583595
AC0051
Petty Cash Box
OE0102
Digital Camera-LT
OE0103
Extra Memory Card for Camera
Courtesy Products
583064
GRG070
CD Stereo/Clock Radio (Silver)
583065
BT0015
Bath Robe

13006037

Silver

258

258

52x64

0560W-TR2P

White/Blue

1050

1050

40x40

76011

70x28
27x34
Set of 4

79523
A575
A-306
43-220

1
1
1
1
1
1

1
1
1
1
1
1

10205-91-30
10205-99-31

1
2

1
2

24x24
5#-1/2oz
5lb-1/2"oz

0900-B010-08
B11
1001TB
EF224-S7S
MT-6R
MT-2R

4
2
1
1
2
2

4
2
1
1
2
2

5x5

FH-155-II

21x15x16

RH447 W/Lock
W-450

263
263

263
0

263

Da-Lite
OE0105
OE0202
OE0203
OS0201
OS0202
OS0203

583553
Backdrop
Projector, Overhead: Training Room
Lamp, Extra: For Overhead Projector
Flipcharts W/Paper Clamp
Pad, Paper-cs
Assorted Markers

Baige
Black/Blue/Red/Gree

Daydots
KE2027
KE2028

583557
Dating @ Coding System
Additional Stickers

Detecto Scale
583579
KU0222
Knife for Can Opener #B11
KU0223
Can Opener: B11
KU0378
Scale-Baker-16lbs
KU0379
Scale Main Kitchen (200 Capacity)
KU0380
Portion Scale-Pounds
KU0381
Portion Scale-Ounces
583637
HK0108
Scale for Laundry w/Display Unit

2x3

11"

White

Dometic
58
GRG118
GRG118A

11/11/2002

In-Room Refrigerator "W" Spec Model

Laminate Panel In White-Upgrade

White

Page 8 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

Dover Metals
583540
HW0998
Footed Bowl
HW1026
Small Bowl
HW1027
Medium Bowl
HW2012
Buffet Bowl
TTA2007
Bread Basket

Quantity
Received

Quantity
Due

Manufacturer #

12x16
9x12

D35B
D35A
OPUS D-250
P855A
D-255E

18
18
18
3
90

18
18
18
3
90

MMX98
MF2000

1
1

1
1

WWD-100 N/C
4045-S3
6315-SH
6324-S
6326-S1H

18
34
21
21
18

18
34
21
21
18

262
1

262
0

UNS1303
79036-S

12
4

12
4

SL1

22

22

3
2

3
2

14x6
6x9x2

Color/Finish

Quantity
Ordered

Dimension

Dynamic
KE2101
KE2102

583580
Hand Mixer, Mini-Mixer
Hand Mixer, Interchange

Ecolab Inc.
583618
GRA050
Square Rack Dolly @ No Charge
GRA051
Glassrack For Coffe Mug (20 P/K)
GRA052
Glassrack For Glass @ Mini Bar 25/rack
GRG048
Glassrack For Glass @ Bathroom 16/rack
GRG049
Glassrack For Wine Glass 36/Rack
Elsafe
GRG301
GRG303

583041
Safe For Lap-Top Computer (Black)
Hand Held Audit/Override Unit for Safe

Equality Specialities
583505
PRMS002
Loop & Ball @ Leave Me Alone Sign (DND)

SA41
252-17200

Black
US-Kit w/Printer

7115

Black

Ex-cell
HK0114
HK0205

583518
Pan, Dust: Metal
Truck, Garment/Uniform

65x36

Federal Stamp & Seal MFG

583508
HK0010
Embosser, Tissue-W/Logo
Food Warming EQ CO.
583589
FBE2250
Heating Carts/Small 65-80 Plate
FBE2251
Heating Carts/Small 120" Plates
Forbes Industries Inc.
583061
BM0001
Hand Truck
BM0005
Laggage Cart (Upright w/"W" Logo)
583570
HK0211
Cart, Valet Delivery
HK0225
Cart, Castodial w/Door-Black
583644
BQE0904
Portable Bar
BQE0904A
Cover @ Portable Bar

11/11/2002

71.5x31.5x34.5 P-80-XL
57x31.5x59.25 P-120XL

24x19x45.5
43.5x22x69.5

71"

1550-CK
2543

Steel
Steel

4
4

4
4

2404
1807

Black
Black

2
2

2
2

4856-X
6286-4856

White/Stainless Steel

2
2

2
2

Page 9 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

Dimension

Manufacturer #

Color/Finish

4x3

10-20301A

Nickel

5066

155C-BL

Quantity
Ordered

Quantity
Received

Quantity
Due

Franmara
GRA036
FBE2101

583052
W Corkscrew, Waiter's Style
583601
Wine Opener-Table Mount

Gaychrome
583046
GRA006
Rack, Luggage
583545
BQE0329
Highchair-Wooden
FBE2001
Tray Stand

25x16x20

326

326

Nickel Platted

Black Straps

276

276

4
24

4
24

2
1
2
1

0
2
0
0

2
+1
2
1

801-DK-2
1053

Gaylord
EMP101
OE0207
OS0009
OS0207
UT0002

11/11/2002

583573
Bulletin Board, Glass Enclosed
AV Cart w/Wheels/Electrical Outlet
Board, Bulletin: w/Glass Doors
Cart for TV & VCR: Elevated
583655
Projector, Slide

4x3
44"
4x3
26-42

PA23648K
BB44-E4BK
PA23648K
BRA2642

Aluminum

KCP4201

Kodak

Aluminum

Page 10 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

Color/Finish

Quantity
Ordered

Quantity
Received

Quantity
Due

Dimension

Manufacturer #

17x13x3-1/4

6X896

17"H x13"
17"HX13"X3-

2W459
6X896
2W451
4W323
6XX03
4YX96
1M706

1
1
2
2
2
1
4

1
1
2
2
2
1
4

2W029
4W323

16
2

16
2

36
26
16
110
4
1

0
0
0
0
0
0

36
26
16
110
4
1

2
1
1
1
1
1
1
2
2
1
1
1
1
2
2
2
2
1
1
1
2
2
2
2
1
3
2
2
1
2
2
2
4
1
2

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2
1
1
1
1
1
1
2
2
1
1
1
1
2
2
2
2
1
1
1
2
2
2
2
1
3
2
2
1
2
2
2
4
1
2

Grainger
SEC008
BM0010
FRT105
HK0212
PUR001
PUR005
PUR006
PUR025
BQ0334
KU0288
HK1001
HK1002
HK1003
HK1004
HK1005
HK1006
ENG001
ENG002
ENG003
ENG004
ENG005
ENG006
ENG007
ENG008
ENG009
ENG010
ENG011
ENG012
ENG013
ENG014
ENG015
ENG016
ENG017
ENG018
ENG019
ENG020
ENG021
ENG022
ENG023
ENG024
ENG025
ENG026
ENG027
ENG028
ENG029
ENG030
ENG031
ENG032
ENG033
ENG034
ENG035

11/11/2002

583528
Cabinet, Key: 60 Key
583587
Key Cabinet Capacity:120 Keys
Key Cabinet Capacity:60 Keys
Platform,mobile
Hand Truck
Dock Plate
Pallet Jack (5800 Capacity)
Back Support Belts
583588
Extension Cord: 50"
Hand Truck
583628
Light Bulb @ Bubble Lamp N'Book Shelf
Light Bulb @ Lamps, Sconces, Pendant (cs)
Light Bulb @ Desk Lamp (cs)
Light Bulb @ Bedside Sconce (cs)
Light Bulb @ Pendant @ Rice Restaurant (cs)
Light Bulb @ Pucks Lamp - Lobby (cs)
583671
Utility Cart
Tool Chest
Drive Set- 3/4" Pc
Combination Socket Set- 118 Pcs
Combination Wrench Set-10" Long
Adjustable Wrench Set
Adjustable Wrench Set- 12"
Glue Gun
Staple Gun- HD
Nail Gun
Screwdriver Set
Rachet Offset - 14 Pc
Security Bit Set- 39 Pc
Ball Hex Set- 22 Pc
Plier Set
Straight Channel Lock- 9.5"
Straight Jaw Locking Plier-10"
Bolt Cutter
Insulated Tool Kit
Cold Chiesel Set-7 Pc
Claw Hammer-16OZ
Ball Pien Hammer-16 Oz
Rubber Mallet-1Lb
Pry Bar-24"
Scratch Awl
Utility Knife
Multipurpose Snips
Hacksaw
File Set-9Pc
Clamp Handscrew-Adjustble "
Clamp, C-6"
Sawhorse,Portable
Spring Clamp-6"
Vise-HD-6"
Level, Magnet-24"

150 W
100 W
75W
150 W
60W
60 W

2V286
5V600
5V599
4V617
1E207
5V598
5M717
2H236
5C908
4 P N30
5 T V 88
4 N V 53
6 X 317
4 C P 14
6 A 505
5 P V 02
5 P V 02
3 Z H 34
5 L X 17
4 C R 58
4 Y T 01
4 C R 37
3 A513
2 G 976
5 J V 29
5LD19
5LD18
4A 119
5 ML 12
4 A 851
5 C 945
6 C 157
5 C 928
5 LZ 87
6X 942
6 X 941
5 L W 38
5 A 318
1 A T H4
6 X 992

A-21
A-19
A-19
A-21
A-15
A-19

Page 11 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

ENG036
ENG037
ENG038
ENG039
ENG040
ENG041
ENG042
ENG043
ENG044
ENG045
ENG046
ENG047
ENG048
ENG049
ENG050
ENG051
ENG052
ENG053
ENG054
ENG055
ENG056
ENG057
ENG058
ENG059
ENG060
ENG061
ENG062
ENG063
ENG064
ENG065
ENG066
ENG067
ENG068
ENG069
ENG070
ENG071
ENG072
ENG073
ENG074
ENG075
ENG076
ENG077
ENG078
ENG079
ENG080
ENG081
ENG082
ENG083
ENG084
ENG085
ENG086
ENG087
ENG088
ENG089
ENG090
ENG091
ENG092
ENG093

Conbination Square
Pipe Wrench-8"
Pipe Wrench-10"
Pipe Wrench-12"
Pipe Wrench-14"
Pipe Wrench-18"
Pipe Wrench-24"
Drill Bit Sets
Hole Saw Kit-15 Pc
Miter Saw
Hand Grinder
Temperature Gun
Inner Core Auger
Table Saw
Cordless Drills
Hammer Drill
Rigt Angle Drive/Drill
Drop Drain Gun
Reciprocating Saw
Jig Saw
Circular Saw
Multi-Meter
Closet Auger-3"
Closet Auger-6"
Hose,100'X5/8
Strap Wrench-6'
Telescopic Mirror
Ladder-6'
Ladder-10'
Ladder-4'
Ladder-8'
Table Grinder
Flashlight DD
Pallet Truck
Air Compressor
Converted Truck
Hand Truck
Compressor Tip kit
Wet/Dry Vacuum-15 Gal,2 Stage
Wet/Dry Vacumm-12 Gal
Aereal Work Platform
Stepladder
Disc And Belt Sander
Staples-3/8
WD-40
Fixed Blade Knife
Razor Scraper
Masking Tape
Duck Tape
Batteries-AAA
Batteries-AA
Batteries-D
Hot Melt Glue
Nails, Brad 3/4
Staples,Crown Narrow 1/2
Blades Pack- 100
Hacksaw Blades
Saw blades/Recip-6Pc

11/11/2002

Dimension

Manufacturer #
2 H 392
4 A 497
4 A 498
4 CW 42
4 A 499
4 A 500
4 A 501
1 U G 92
4 W X 62
1 P X 27
4 Y L 16
4 X X 06
4 C X 14
4 T J 89
1 P Z 20
4 W N 34
6 M R 32
5 L C 05
4 G D 72
4 V X 24
5 V C 88
6 M R 03
4 C X 10
4 C X 11
2 P 099
4 A 505
3 G 851
6 J J 82
6 J J 84
6 J J 81
6J J 83
4 T M 71
2 V 542
1 A Z 98
5 Z 598
2 W 065
1 W 617
6 M R 55
4 T R 13
6 Z 098
4 X Z 58
4 X N 47
6 Y 001
4 A 308
3 U M 47
4 A 803
6 R 029
6 J T 24
6 J D 46
2 V 533
2 V 422
2 V 534
4 A 312
5 P T 98
6 K L 22
4 A 805 Pack-100
5 R 866
4 T F 86

Color/Finish

Quantity
Ordered
2
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
17
2
2
1
1
2
1
2
1
1
12
1
1
1
2
1
1
1
1
17
1
1
12
2
2
24
24
96
96
72
2
1
1
1
10
2

Quantity
Received
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Quantity
Due
2
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
17
2
2
1
1
2
1
2
1
1
12
1
1
1
2
1
1
1
1
17
1
1
12
2
2
24
24
96
96
72
2
1
1
1
10
2

Page 12 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

ENG094
ENG095
ENG096
ENG097
ENG098
ENG099
ENG100
ENG1003
ENG101
ENG102
ENG104
ENG105
ENG106
ENG107
ENG108
ENG109
ENG110
ENG111
ENG112
ENG113
ENG114
ENG115
ENG116
ENG117
ENG118
ENG119
ENG120
ENG121
ENG122
ENG123
ENG124
ENG125
ENG126
ENG127
ENG128
ENG129
ENG130
ENG131
ENG132
ENG133
ENG134
ENG135
ENG136
ENG137
ENG138
ENG139
ENG140

Drill Bit -SDS-1/2"

Cold Chiesel - 10"X3/4"
Belt Dressing
Spray Adhesive
Lube Gun
Lubrication Grease
Contac Cleanser
Lock Out Tag Kit
Safety Goggles
Pipe Label Maker
Caution Tape 3" X 1000"
Back Support Belts
Back Support Belts
Work Gloves
Rubber Gloves
Latex Gloves- Disposable
Ear Plugs
Particulate mask
Eye Wash Station-32Oz
First Aid Station
CPR Kit
Paint Cabinet
Tile saw
Paint Cart
Sander
Putty Knife-3"
Putty Knife-2"
Taping Knife
Acetalyne Tortch/tank
Silicone Clear
Liquid Nail
Propane Torch Head
Tube Cutter
Caulk Guns
Teflon Tape
Flint Lighter
Pipe & Fitting Brush
Pipe & Fitting Brush
Voice Data Kit
Universal Test Set
Voice & Data Tester
Extention Cords-100'
Ratchet Multi Function Tool
Extention Cord
Electrical Tape-10/Rolls
Cable Ties - 100/Bx
Cables Ties 100/Bx

11/11/2002

Dimension

Manufacturer #

Color/Finish

4 T G 41
4 L C 59
1 D 267
3 M A 16
6 Y 888
4DF46
1D 262
3 Z M 47
4 T 524
4 V H 64
4 A 416
4 W T 23
4 W T 24
3 Z L 54
2 W 068
4 R M 37
5 F V 14
3 K P 43
5 T 062
3 A P27
5 M 581
5 T 586
4 W N 25
5 M 717
6 W 286
1 AR X4
5 L N 39
5 K H 08
4 U H 07
5 E 089
6 Z 008
4 Y R 03
5 F 569
4 X 543
5 K H 14
3 Z G 70
3 Z G 71
5 Z N 01
6 T 100
5 L J 29
2 W 033
5 L H 82
2 W 031
5 M Z 90
3 L P 31
3 L P 32

Quantity
Ordered
1
1
6
6
1
10
12
1
10
1
2
2
2
12
12
1
1
2
4
2
4
1
1
1
1
2
2
1
1
24
24
1
1
5
12
1
1
1
1
1
1
2
1
5
2
1
1

Quantity
Received
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Quantity
Due
1
1
6
6
1
10
12
1
10
1
2
2
2
12
12
1
1
2
4
2
4
1
1
1
1
2
2
1
1
24
24
1
1
5
12
1
1
1
1
1
1
2
1
5
2
1
1

Page 13 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

Dimension

Manufacturer #

Color/Finish

Quantity
Ordered

Quantity
Received

Quantity
Due

Halco
OS0208
KU0117
KU0138
KU0218
KU0225
KU0233
KU0281
KU0282
KU0330
KU0355
KU0375
KU0376
KU0390
KU0393
KU0394
KU0395
KU0396
KU0412
KU0451
KU0476
KU0479
KU0480
KU0500
KU0663
KU0673

583605
Timer, Minute
583606
Skimmer-Large (6"Bx12"H)
Pitcher-3QT
Butcher Steel
Fuel Holder (Canned Heat)
Cleaver-7"
Grater-Dripcut
Grate-Ribbed
Loaf Pan #T 47
Pastry-Biscuit Cutter-947CC-3"
Food Mill/Ricer-2QT
Rolling Pin0Wooden #1315-15"
Sieve, Metal
Flour Sifter #1260
Skimmer-Fine Mesh: #997-5x6
Skimmer-Perf. #SK-6-6"
Skimmer-Mesh #1307T-7"
Pocket Thermometer: #60721-0/220F-cs
Spatula: #150512-12"
Spatula: #150510-10"
Wood Spoon: #8312-12"-dz
Wood Spoon: #8316-16"-dz
Liquid Measure
Oyster Knife Plastic Handle
Measuring Cups 4QT Aluminum

Hamilton beach co.

583053
GRG014
Steam Iron

1929

1309T
8203
12
PC12012
HL84
7"
PC1217
SSG6
WRG1525
9.25x5.25x5.75 B41444
947CC
2QT
40SS
1315
S9914
3lbs
1260
5x6
997
375
1307T-7"
PT0412
12"
150512
150510-10"
dz
8312HB
16"
8316HD
ML20
5030PH
ML40

2
2
2
6
1
4
24
4
2
2
2
3
1
2
2
3
1
12
8
1
1
2
4
4

2
2
2
6
0
4
24
4
2
2
2
3
1
2
2
3
1
12
8
1
0
2
4
4

1
1
-

4/case

272

272

2
2
2
4
4
8
1

4
0
2
4
4
8
1

+2
2
-

9"

19001

Henckel
KU0445
KU0446
KU0448
KU0452
KU0453
KU0459
KU0699

11/11/2002

583592
Knife-Boning
Knife-Boning
Knife-Butcher
Knife-French
Knife-French
Knife-Paring
Knife-Apple Corper

8"
8"
31037-230
3"

31024-140
31086-110
31071-200
31026-200
31020-080
12044-000

Page 14 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

Hepp Germany
583558
HW0997
Small Cake Stands
HW1023
Oval Platter 18"
HW1025
Rectangular Tray- 40x53 cm
HW2010
Punch Bowl
HW2011
Ring for Glass Insert
HW2381
Meat Platter, 14"
HW2385
Salmon Board
HW2400
Tray, 12" Round Without Handles
HW2401
Tray, Round 16" With Handles
HW2402
Tray, Oblong 12x18
HW2403
Tray: Rect. Platter-53x32cm
HW2408
Tray, Oblong Platter 19x24 W/Handles
HW2631
Pastry Tong
HW2706
Etagere (Fruit Display)-5 Tier
HW2712
Serving Scissors (Large)
HW2713
Serving Scissors (Small)
HW2717
Petit Four Stand
HW2745
Rotating Cereal/Salad Stand
HW2747
Juice Dispenser
583569
GRA024
Ice Tong
583621
FBE0100
Cocktail Tray, Polished S/S
FBE2270
Rechaud
Hold Everything
583647
HC2003
Rectangular Laundry Basket
583649
HC0001
Baskets @ Shelving Unit
Howe Furniture Co
583501
BQE0963
Folding Table: Round 72" (10 to 12 per table)
BQE0964
Folding Table
BQE0965
Folding Tables: Round 30"
BQE0966
Folding Table: Rect. 18x72
BQE0968
Folding Table: Rect. 36"x72"
BQE0970
Folding Table: Half Round 36"
BQE0971
Folding Table: Quarter Round 30"
BQE0972
Flding Table: Crescent
BQE0974
Table Truck: Rectangular Tables
BQE0975
Table Truck: Round Tables
BQE0978
High Pedestal Table 30"x42"
583622
BQE0961
Dolly for Stack Chair

Dimension

Manufacturer #

30 cm
52x39cm
40x53
4 Bottle

608906

40cm
115cm
30cm
40cm
45x30
53x32.5
60x47
18/10
42x89
42x60
18/10SS

Color/Finish

122058.526
122275.370
12-2042
122037.400
608947.115
122037.300
122037.400
122157.520
122056.530
122157.600
605446
122243.425
605438
125051
122243.423
122358.001
122380.005
608834

Polished

Quantity
Ordered

Quantity
Received

Quantity
Due

18
24
15
2
2
12
2
8
8
8
8
8
12
2
8
8
4
4
2

18
24
15
2
2
12
2
8
8
8
8
8
12
5
8
8
4
6
2

+3
+2
-

287

287

14
12

14
12

42cm

122060.420
60-5440

25x19x12

03-433759

Chocolate

17x14x6

03-4348686

Natural

72"
60"
30"
18x72
38x72

02RNA
02RKA
02RAA
02ACM
02AGM

Round
Round
Round
Rect.
Aluminum

30x30
90x30x60

02IAA
02LGE
TFMGM
THPEK
BBRAA-42

Aluminum
Aluminum

20
10
12
70
12
6
8
6
3
3
10

20
10
12
71
12
6
8
6
3
3
10

+1
-

30

30

30"dx42"h

73

Aliminum

Hubert Co
BQE0335

11/11/2002

583602
Drip Collector 6"

Page 15 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

J.B.Prince
583577
KU0219
Wizard Hanguard Glove Medium-pr
KU0220
Wizard Hanguard Glove Large-pr
KU0356
Cake Ring 4"x2.33"
KU0357
Cake Ring 8"
KU0359
Round Pastry Cutter Set 8 pcs
KU0361
Revolving Cake Decorating Stand #605
KU0363
Flan Ring 4: Stainless Steel
KU0406
Reinforced Strainer
KU0419
Egg Wedger W/Lock
KU0456
Lemon Stripper-Right HND/Franc
KU0504
Flan Ring-9'5"-Stainless Steel
KU0508
Flan Ring-11" Stainless Steel
KU0510
Loaf Pan-5 lb
KU0513
Timbale Mold 6oz
KU0514
Metal Pastry Tube Set 53pc
KU0662
Sauce Guns
KU0701
Mandolin W/Attachment
583591
KU0462
Knife-Sharpener Oil: #XB2
KU0463
Knife-Sharpeners Stone: #902
583614
KU0659
Ice Tongs 14'5"
KU0702
Ice Tongs: 14"
Jack The Ripper
583538
BQE0102
Storage Cart (Skirting)
BQE0103
Storage Hangers for Table Skirting
FBL2102
Table Skirting W Velcro-15.5'
FBL2103
Table Skirting w Velcro-15.5'
FBL2105
Table Skirting W Velcro-17.5'
FBL2107
Table Skirting W Velcro-17.5'
FBL2130
Tray Stand Covers

Dimension

4x2.33
8

9.5x3/3
11x3/4

12.5x3.5
1

Manufacturer #

Color/Finish

Quantity
Ordered

Quantity
Received

Quantity
Due

M978
M978
M247
M247
T208A
B605
M266
U506-B
D300
D310-B
M266-9.5
M266-11
M209-5
M184-D
B603A
U523
D357

1
1
2
2
2
1
20
2
1
2
6
6
4
50
1
1
2

1
1
2
2
2
1
20
2
1
2
6
6
4
50
1
1
2

M948
M902

2
1

2
1

1
1

1
1

1
2
8
8
8
8
12

0
0
5
0
5
0
0

1
2
3
8
3
8
12

20 Sections

Chrome

20"
15-1/2'
15-1/2'
17.5'
17.5'
19x15x31

5037
5037
5037
5037
5037

Gray
Gray
Gray
Gray
Gray

24x24x70.5

JS104

24x36

SC-001

Jackstack
KE2029

583556
Vertical Plate Rack

John Boos
583615
KU0696
Cutting Board (Large)-Wood
Joyce Chen Products
583623
CH0060
Tea Pot w/Lid: 13 oz-dz
Judel Products
583045
GRA053
Water Carafe @ Guest Room-36/cs
Kimball & Young
583063
GRG111
Make-Up Mirror (Wall Mount-Not Hardwired)
583630
GRG112
Make-Up Mirror (Wall Mount @ Suites)

11/11/2002

90-0046

Black

10x3

53W

Clear

396

396

8x12

903AC-5X

Chrome

252

252

8x12

903AC-5X

17

17

Page 16 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

Kitchenaid
583503
GRG045
Coffee Maker (White)
Lagasse Brothers
583520
HK0011
Scraper, Short Handle
HK0015
Cutter, Box - Utility
HK0016
Blade, Replacement
HK0017
Knife, Putty
HK0018
Scraper-1 1/2" Stiff
HK0019
Scaper-3" Stiff Blade
HK0035
Broom, Whisk
HK0036
Broom, Push-LG HVY Duty W/Handle & Brace
HK0036A
Handle @ heavy Duty Push Broom
HK0036B
Brace @ Push Broom
HK0039
Brush, Tooth
HK0040
Brush, Hand
HK0058
Bucket, Window
HK0065
Pole, Extensions: 12"
HK0071
Changer, Light Bulb Changer
HK0072
Changer, Flood Light Type
HK0095
Liner, Garbage Can: 20-30 Gallon
HK0096
Liner, Garbage Can: 32 Gallon
HK0097
Liner, Garbarge Can: 44 Gallon 50/cs
HK0116
Lambswool Duster with Telescoping Wand
HK0153
Ladder Step 2"
HK0165
Pole, Telescopic" 8'
HK0166
Pole, Telescopic: 18"
HK0187
Sponge Pad 20/cs
HK0188
Sponge, Metal
HK0189
Sponge, Natural Cellulose (48/cs)
HK0196
Tool Set
HK0230
Wall And Window Washing Kit
HK0243
Mask, Comfort
HK4030
Sprayer, Bottle
HK4030A
Trigger @ Sprayer Bottle 24oz
HLK0012
Blades, replacement @ Scraper

Dimension

Manufacturer #

Color/Finish

4-Cup

KCM050W

White

54"

19x9x9 1/2
UNGEP12
30x36
33x39
40x46
51"-82"
8'
18'
SS Large
Small
16pc
24oz

Lakeside MFG
583581
KE1002
Speed Cart (Open)
KE1003
Speed Cart W/Doors
Lincoln c/o CGA
583597
KU0250
Dolly, Tray
KU0400
Onion Slicer: #501 by Redco
KU0401
Tomato Slicer by Redco
KU0461
Pie Server
KU0664
Stainless Steel Saladaco
KU0668
Wedger Lemon
Lissadell Towels Limited
583626
PT0001
Pool Towel (dz)

11/11/2002

18x26
2x4
16 qt

36x75

Quantity
Ordered

Quantity
Received

Quantity
Due

274

274

12
1
2
6
6
8
12
12
12
12
12
12
2
2
1
1
8
8
8
12
4
2
1
6
2
6
2
3
2
125
125
6

12
1
2
6
6
8
24
12
12
12
12
12
2
2
1
1
8
8
8
12
4
2
1
6
2
6
2
3
2
125
125
6

+12
-

129
6531

8
4

8
4

4496
501N
15103
68630
4616
808N

2
1
1
2
1
1

2
1
1
2
1
1

25

26

+1

UNG SH04
BST 10-499
BST 11-921
GRE 15PKS
UNG SR50
UNG LH48
UNS951WC
BRU20524
BRU121
BRU119
BRU9008
BRU4108
UNGQB02
12' Pole
UNGSB01
UNGFS 00
JAGRW 3036
JAGRW 3339X
JAGRW4046X
TXF-9442
RHP 4209
UNGEP08
UNGEP18
PAD174
PAD 50
UNSCS 1
GRE CTB9
UNGTRS0
CAB50200
UNS24
UNS5910-8
UNG RB04

Clear

Multi Blue

Page 17 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

Quantity
Ordered

Quantity
Received

Quantity
Due

Dimension

Manufacturer #

Color/Finish

42.5x26x38.5
40.5x24x2
41x24x6

1387
1387 M

Chrome Plated

4
4
4

4
4
4

22x30x75.5
22x30x75.5

QPA-160
QD0373W

Gray
Gray

17
17

0
0

17
17

17

17

17

17

Major Lab
HKE303
HKE304
HKE304A

583529
Crib, Portable
Mattress for Crib Above
Bumper Pads @ Crib

Manitowoc Equipment
583048
GCR001
Dispenser, Ice-22" Wide
GCR002
Ice Maker-22" Wide
583607
GCR003
Water Filter @ Ice Machines
583608
GCR005
DIS (Delivery, Installation)

TRIL10NH

Mar Bel
GRA057
BQ1010A

583047
Liner @ Wastebasket
583635
Liner @ Meeting Rooms Trash

Marietta Packaging
583050
GRT001
Shampoo (cs)
GRT002
Hair Conditioner (cs)
GRT003
Hand & Body Lotion (cs)
GRT005
Body Cleanser (cs)
GRT010
Facial Soap (cs)
GRT015
Mouthwash (cs)
GRT035
Shower Cap (cs)
GRT036
Shoe Mitt (cs)
GRT038
Sewing Kit (cs)
GRT040
Vanity Kit (cs)
GRT045
Razor Kit (cs)
GRT046
Dental Kit (cs)
Masterpiece Crystal
583604
GW0039
Cognac/Brandy, 16oz-dz
GW2039
Cognac/Brandy, 16oz-dz
GW3039
Brandy/Cognac, 16oz-dz

11x8x12

MB14-N

Dark Brown

288

288

11x8x12

MB14-N

Dark Brown

144/cs
144/cs
144/cs
144/cs
180/cs
144/cs
1000/cs
1000/cs
100/cs
100/cs
100/cs
144/cs

FSHAM0134
FCONF0054
FBLTN0155
FBGEL0069
FSOAP0197
FMTWH0042
FSCHP0104
FSHOE0048
XSEWK00007
FAKIT0026
FAKIT0027
FTOBR0007

53
53
33
36
78
36
16
1
4
5
5
5

53
53
33
36
78
36
16
1
4
5
5
5

19oz
19oz

S1
S1

8
8
1

8
8
1

120083
090345
215060
090460

5
1
2
1

5
1
2
0

Cream

Toothbrush/paste

Matfer
KU0447
KU0449
KU0658
KU0700

11/11/2002

583578
Bread Knife 11"
Cheese Knife 12"-Switz.
Mandoline & Protector
Knife-Zester

13"
4 Deco Zest

Page 18 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

Medley Hotel Supply

583058
GRA028
Glass @ Mini Bar/Bedside-24/cs
GRA032
Wine Glass @ Mini Bar-24/cs
GRA103
Glass @ Bath Room (Blue)-12/cs
583546
GW0005
Beer Glass, 14 oz-dz
GW0015
Grande Glass-dz
GW0019
Martini Glass-dz
GW0038
Champagne Glass 7.5oz-dz
583547
EMP210
Microwave-Amana
583585
KE2012
Microwave-Amana
KE2030
Burn Guard Gloves
KU0285
Griddle Brick
KU0286
Griddle Holder
KU0450
Clam Knife Plastic Handle
583586
HK0185
Hand Pad-SS
Metro Contract
583643
2448NC
Shelves for cage
74P
Posts
86P
Posts
A1848BR
Shelves
A2460BR
Shelves
SEC55C
Security Cage
583650
HK0215
Carts, maid (14 Rooms)
HK0217
Linen Bags, Maid Cart
HK0219
Restocking Cart
HK0221
Mini-Bar Cart
OFFI & Co
583504
GRA098
Lap Desk - New
Office Depot
583617
BQ0910
Cash Register Tape/Rolls-cs
BQ0911
Ink Roller for Cash Register (Extra)
BQE0909
Cash Register @ Banquet Bars

11/11/2002

Dimension

Manufacturer #

Color/Finish

dz
dz
14-1/2oz

1660SR
4165SR
170B

Sheer Rim
Clear
High Ball

24/cs
12/cs
24/cs
24/cs

3823
8480

Quantity
Ordered

Quantity
Received

Quantity
Due

174
86
84

174
86
84

2824

12
5
10
14

12
5
10
14

21x14x20

RFS10S

21x14x20
3x4x8
10
3"

RFS10S
BES800FG-17
40710
40712
S134

1
2
1
10
12

1
2
1
10
12

cs

Cresping-50

38
76
12
76
9
19

38
76
12
76
9
19

19
19
2
2

0
19
0
2

19
2
-

287

287

2
3
2

6
3
2

+4
-

60x51
24x60x62

12

LXHK4-PRO
LXHK-4NB
AST65MC
MFHMB1

8hx30wx15d

NCR997003

12

White

302/174
789-735
247-308

CSOPCR265
Black
CSOPCR265

Page 19 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

Dimension

Oneida/Schott
583512
EMP180
Dinner Fork (dz)
EMP182
Dinner Knife (dz)
EMP183
Teaspoon (dz)
583533
FW2008
Carving Fork
FW2009
Serving Fork
FW2015
Carving Knife
FW2019
Wedding Cake Knife, 12 1/2"SS
FW2030
Cake/Pie Server
FW2031
Soap Ladle
FW2032
Sauce Ladie
FW2033
Serving/Buffet Spoon
FW2034
Punch Bowl Ladle

Manufacturer #

Color/Finish

Quantity
Ordered

Quantity
Received

Quantity
Due

B546FDNF
B546KPNF
B546STSF

21
21
31

21
21
31

TO19FCRF
TO12FCMF
TO19KCRF
TO19MCPF
TO19MDSF
TO12MSPF
TO12MGLF
TO12SCAF
TO12MPLF

12
12
12
4
24
12
24
24
4

12
12
12
12
24
12
24
24
12

+8
+8

90SS
90SS

1
3
2

1
3
2

1
1
1
1
4

0
1
0
1
4

1
1
-

3
2
2
2

3
2
0
2

2
-

268

268

1
1

1
1

O-Sun
HK5041
HK5042
HK5043

583641
Shoe Shine Polisher
Shoe Shine Polish-pk
Brush, Shoe Shine-st

Pacific Coast Feather

583521
HKE700
Doggie Beds
583554
BQ0306
Flag, Indoor (City): 3"x5" W/Pole/Hem/Set
BQ0307
Flag, Indoor (Us): 3"x5" W/Pole/Hem/Set
BQ0308
Flag, Indoor (State): 3"x5" W/Pole/Hem/Set
BQ0310
Flag, Indoor (W Hotel): 3"x5" W/Pole/Hem Set
BQ0312
Indoor Mountings Set W/Spear
583555
BM1001
"W Hotel" Flag (Exterior)
BM1003
US Flag (Exterior)
BM1005
City Flag (Exterior)-San Diego
BM1007
State Flag (Exterior)-California

Black, Brown

38

59616

8"
8"
8"
8"

Gold Chrome
Gold Chrome
Gold Chrome
Gold Chrome

4x6
4x6
4x6
4x6

Panasonic
583669
GRG090
DVD Player

DVD-RV32S

Philips
EMP105
EMP107
EMP107A

583566
Wall Mount for TV
583567
Television (Employee Caf)
Remote Control

Precision Graphics
583516
HK0140
Imprinter, Sand W-(Logo)

11/11/2002

25-27 Screen
24x21x20

4x6

Black

Page 20 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

Prisma Graphic
583559
PAG1001
Executive Letterhead-m
PAG1002
2nd Sheets-m
PAG1003
#10 Envelope
PAG1004
Die Cut for Bus. Card/Shells
PAG1007
Gift Certificate Envelope
PAG1008
GM Notecard
PAG1010
GM Notecard Envelope
PFO2001
Fax Cover Sheet
PFO2003
Key Card Sleeve
PFO2010
Fax Delivery Envelope
PFO2011
Concierge Referral Card
PFO2015
Front Desk - Folio Paper - Fidelio
PRMS3001
In-Room Stationery
PRMS3002
In Room Envelope
PRMS3003
Note Cards
PRMS3014
Munchie Box Menu
583565
BQ0373
Banquet Note Pad-cs

Dimension

Manufacturer #

Color/Finish

Quantity
Ordered

Quantity
Received

Quantity
Due

8.5x11
8.5x11
9.5x4.25
3.5x2
5.75x4.375
5.25x8.25
5.75x4.375
8.5x11
3.4375x2.3125
10x13
5x6
8.5x11
7.25x10.5
7.5x3.75
3x3
3.75x6

28
10
28
35
3
5
5
2
20
2
1
30
18
15
10
2

28
10
28
0
3
5
5
2
20
2
1
30
18
15
10
0

35
2

5.5x8.5

2
1
1
1
8
1
2
2
2
2
2

2
1
0
1
8
1
2
2
2
2
2

1
-

93535
5001
920070
920335
TE544A
5001
920335
920070

3
3
3
3
2
2
2
2

3
0
0
0
2
2
2
2

3
3
3
-

XL

59

Large

59
20P

2
2

2
2

392

392

Quartet
EMP103
FRT055
FRT060
OE0020
OE0104
OE0204
OS0008
OS0008A
OS008B
OS0210
OS0211
BQ0313
BQ0314
BQ0315
BQ0315A
FBE0305
FBE0305A
FBE0305B
FBE0305C

583551
Bulletin Board, Cork Front
White LCS Board
Cork Board
Laminator, Desktop
Pouches for Laminating
Screen, Portable: W/TRIPOD
Dry Eraser Marker
LCS Board Cleaner
LCS Board Eraser
Board, Bulletin: Cork
Board, White: W/Stand
583552
Reversible LCS Board-ea
Dry Erase Marker-st
LCS Cleaner-st
LCS Board Eraser-ea
White LCS Board
LCS Board Markers
LCS Board Eraser
LCS Board Cleaner

Refrigerwear
583571
KE2031
Freezer Coast
583572
PUR020
Freezer Jack
PUR021
Freezer Gloves
Riaos Associates
583514
GRA201
W Playing Cards @ Munchie Box
Robot Coupe
583594
KU0521
Blender, Food

11/11/2002

4x3
4x3
4x3
100/bx

4x3
4x3
4x3

4x3

2304
TE544M
B44M
50179
56005
550S
5001
920070
920335
2304
92534

52

R2N

Aluminum
Mahogany
Mahogany

Aluminum
Aluminum

Page 21 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

Rubbermaid
583054
GRA013
Ironing Organizer
583519
HK0030
Holder Tool/Broom
HK0031
Broom Push/pack 12
HK0031A
Handle @ Push Broom
HK0032
Broom, Janitor w/Handle
HK0033
Broom Room Attendant
HK0034
Broom Toy
HK0038
Brush, Counter
HK0043
Brush, Scrub
HK0044
Brush, Toilet
HK0044A
Cone-Brush Holder @ Bowl Brush
HK0051
Head Mop (Wet)
HK0052
Handle Mop
HK0055
Head Mop-Floor Finisher
HK0056
Bucket Brute
HK0057
Bucket Mop (Combo)
HK0080
Container Brute 32 Gal-Mobile
HK0081
Lid for 32 Gal Brute Container
HK0082
Container Mobile 44 Gal
HK0083
Lid for 2641 Brute Container
HK0103
Cup Measuring
HK0112
Pan Dust (Lobby)
HK0113
Pan Dust Plastic
HK0172
Squeegee Floor
HK0173
Handle @ Squeegee
HK0180
Carpet Sweeper
HK0198
Sign: Floor
HK0201
Truck Platform
HK0203
Truck Bushel
HK0207
Truck, Tilt
HK0208
Lid for Tilt Truck
HK0209
Cart Utility
PUR003
Flutbed Dolley
583583
BQ0322
Carb-X Food Container (Medium)
BQ0323
Carb-X LID for Container Above
BQE0411
Platform Truck
KU0305
Mobile Brute Container w/o LID #2534
KU0405
Step Stool: #2523
KU0415
Tilt Truck
KU0425
Mobile Brute Container w/o LID #2641
KU0428
Storage Container 4QT
KU0428A
Container LID for 4QT
KU0429
Storage Container
KU0429A
Container LID 8 QT
KU0431
Storage Container 12QT
KU0431A
Container LID 12 QT
KU0432
Storage Container 18QT
KU0434
Storage Container 22QT
KU0436
Brute Container w/o LID (Small)
KU0438
Brute Container w/o LID (Large)
KU0439
Dolly for Brute Containers: #2640
KU0471
Scraper: #1905
KU0472
Scraper: #901

11/11/2002

Dimension

Manufacturer #

Color/Finish

2455-06

White

Pack 1/ea
18l
54"
12/pack
12/pack
pack/12
12.5 L
6"
14-1/2 L
25/pack

1994
6579
6351
6398
6398
6373
6341
6482
6310
6311

12/pack
10.5x10.25

F167
2963

22x32

2634
2631
2641
2645
3215
2531
2005
6540
6364
4213
6112
4466
4612
1315
1317
4520
4461

24x36
4/cs
pack 6/bx
12/bx
18" L
60" L
pack/4
30x60
42x28x33
72x33x43
69x34
24x36x32
60x30
18
12/cs
30x60
32 gal
44 gal
4qt
4qt
8
8
12qt
12
18qt
22qt
10
44 gal
2/case
13 1/2
9 1/2

6318
6523
4466
2634
2523
1316
2641
5721-24
5722
5724-24
5725
5726-24
5730
5727-24
5728-24
2610
2643
2640
1905
1901

6/pack
12/pack
24 pack

White
Red
Yellow
Gray
Gray
Clear

6/cs
Gray
Grey
Grey
Poly
Clear
Clear
Clear
Clear
Gray
4/pack
White
White

Quantity
Ordered

Quantity
Received

Quantity
Due

270

270

20
12
12
12
24
24
6
12
24
24
12
12
24
12
12
6
6
12
12
6
6
24
6
12
8
8
2
10
6
4
4
4

0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
6
6
12
12
6
6
24
6
0
8
12
2
10
6
0
0
0

20
12
12
12
24
24
6
12
24
24
12
24
12
12
12
+4
4
4
4

6
3
3
18
1
2
8
12
12
12
12
6
42
12
24
12
8
6
12
24

6
3
3
18
1
2
8
12
12
12
12
6
42
12
24
12
8
6
36
36

+24
+12

Page 22 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

KU0487

Mobile Ingredient BIN: #3600

Sam Tell & Son

583534
CH0001
Dinner Plate - 12.5" (dz)
CH0010
Salad/Dessert Plate - 10.5" (dz)
CH0015
B&B Plate - 6.5" (dz)
CH0020
Coffee/Tea/Cappucino Cup (dz)
CH0021
Coffee/Tea/Cappucino Saucer (dz)
CH0024
Espresso Cup (dz)
CH0025
Espresso Saucer (dz)
CH0044
Rim Pasta Bowl - 11.75" (dz)
583651
FW0001
Table Fork-dz
FW0003
Cocktail/Cake Fork-dz
FW0010
Table Knife-dz
FW0011
Butter Knife-dz
FW0020
Tea/Coffee Spoon-dz
FW0022
Iced Teaspoon-dz
FW0023
Dessert/Table Spoon-dz
Sambonet USA
583539
HW2710
Chaffer: Round (Full Roll Top)
HW2711
Chaffer: Rectangular
HW2715
Coffee Urn, 6 LT
HW2716
Coffee Urn, 12 Liter
HW2722
Food Pan: Full Size-SS
HW2722A
Full Size Pan-Ceramic
HW2723
Food Pan: Half Size-SS
HW2723A
Half Size Pan-Ceramic
HW2724
Food Pan: Round-SS
HW2724A
Food Pan Round Ceramic
HW2736
Soup Stations
HW2750A
Sugar Caddy
583645
FW2001
Table Fork (Dinner/Entre)-dz
FW2003
Cocktail Fork-dz
FW2003A
Cake Fork-dz
FW2010
Table Knife-dz
FW2011
Butter Knife-dz
FW2012
Steak Knife-dz
FW2020
Tea/Coffee Spoon-dz
FW2022
Iced Teaspoon-dz
FW2023
Dessert/Table Spoon-dz
FW3001
Table Fork (Dinner/Entre)-dz
FW3003
Cocktail/Cake Fork-dz
FW3010
Table Linen-dz
FW3011
Butter Knife-dz
FW3012
Steak Knife-dz
FW3020
Coffee/Teaspoon-dz
FW3022
Iced Teaspoon-dz
FW3023
Dessert/Table Spoon-dz
Selfix-Seymour
583055
GRA010
Ironing Board W/Cover

11/11/2002

Dimension

Manufacturer #

Color/Finish

3600

12.5 dia.
10.5 dia.
6.5 dia.
10 oz.
10 oz.
3 oz.
4.5 dia.
11.75 dia.

40cm
67.3cm
1.6 gal
Full Size
Full Size
Half Size
Half Size
Round
Round
4.25qts
4.75x2.25

Quantity
Received

Quantity
Due

cp12
cp58
cp65
cb28
cb28
ceb9
ees
rpp

white
white
white
white
white
white
white
white

35
20
20
18
20
6
6
12

35
20
20
18
18
6
6
9

2
3

T148FDIF
T148FOYF
T148KPSG
T148KBBF
T148STSF
148SITF
T148SDEF

Oneida
Oneida
Oneida
Oneida
Oneida
Oneida
Oneida

28
6
28
28
20
18
15

28
6
28
28
20
10
15

8
-

58930-00
58912-00
56150-06
56150-12
14102-06
44332-06
14105-06
44335-06
58982-40
44352-40
58920-02
56074-00

18/10 SS
18/10SS
18/10 SS

8
8
6
6
18
2
18
2
16
2
2
70

8
10
8
6
18
2
18
2
8
2
4
70

+2
+2
8
+2
-

120
20
40
50
60
30
80
40
90
13
3
13
13
10
10
8
5

120
20
40
50
60
30
80
40
90
13
3
13
13
10
10
8
5

272

272

18/10 SS
18/10 SS
Ceramic
18/10 SS
Ceramic
18/10 SS
18/10SS

62613-08
62613-55
62613-26
62613-11
62613-73
62613-19
62613-36
62613-67
62613-25
62613-08
62613-26
62613-11
62613-73
62613-19
62613-36
62613-67
62613-25

50x3x14

Quantity
Ordered

4721966

Almond

Page 23 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

Dimension

Service Ideas
583631
HW0150
Coffee Pot-1ltr
HW2714
Coffee Pot-1ltr
HW2714A
Coffee Pot-1.5ltr
HW3099
Coffee Pot-1ltr
Sico North America
583062
HKE301
Bed, Rollaway
HKE302
Cover, Storage @ Rollaway Bed
583593
BQE0923
Mobile Table (2-Tier)
BQE0924
Mobile Table (Room Service Type)-BI-Fold
FBE3502
Room Service Table: Trifold
FBE3503
Hot Boxes for Delivery
FBL2120
Table Skirting Two Tier Table
Siltax C/O Fog City
583056
GRA114
Tissue Box

Manufacturer #

Color/Finish

WP1
WP1
WP15
WP1

Chrome
Chrome
Brushed Stainless
Brushed Stainless

77x37

1374-3974
1375-001

72"
36x48
36x48

Escada
Gray
Gray

6" Table

TB212GSG4502CS
TRB32FSC4502BS
TRT32FSC4502BS
3921-001
TDB12D1AXX

5x4x4

BS9

Polished

Black

Spindle Co
583611
TTA2101
Tag w/Stand: Grapefruit Juice
TTA2103
Tag w/Chain: Coffee
TTA2105
Tag w/Chain Decaffeinated Coffee
TTA2107
Tag w/Chain: Hot Water
TTA2109
Tag w/Stand: Orange Juice

Quantity
Ordered

Quantity
Received

Quantity
Due

22
12
12
100

22
12
12
100

4
4

4
4

4
4
6
4
5

4
4
6
4
0

288

288

3
3
3
3
3

3
3
3
3
3

2
3

2
3

276
288

276
288

1
6
2

0
6
2

1
-

2
3
10
1
1
1
0
2
0

20
12

16

Stancap
PRMS003
PRMS004

583509
Coaster w/Logo (Square)-2000/cs
Coaster w/Logo (Rectungular)-1000/cs

4"sq
4x8

583057
Wastebasket @ Bath
Liner @ Wastebasket Above

8dx9h
24/case

Stylebuilt
GRA110
GRA111

5203-15
012842000022

Chrome

Tablecraft
EMP150
EMP150A
EMP150B
FBE0110
FBE01111
FBE2013
FBE3121
FBE3122
GW2051
TTA2001
TTA2027
TTA3024

583536
Table Top Accessories
Salt & Pepper Shakers (dz)
Napkin Holder (dz)
583537
Bus Box (dz)
Cultery Box (dz)
Bus Box (PK-12)-cs
Bus Box (pk:12)
Cutlery Box (cs)
Jigger (dz)
Salt & Pepper Shaker Set-See Room Service (pr)
Table Numbers: 1-25 Printed on Both Side
S&P (Mini Cube Style)-dz

Tecknor Apex
583564
KS0601
Matting: 39"x58 1/2

11/11/2002

154S&P
219
12/case
12/cs
12/case
12
12/cs
1ozx2oz

1537B
1524G
1537B
1537B
1524B
1206

Black
Gray
Black
Black
Black

1/2oz

TN25
B30S&P

Chrome Top

2
3
10
1
1
1
20
2
12

39x58

182-766

Red

16

Page 24 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

The Morgan Collection

583506
UT1001
Beach Blanket

Dimension

Manufacturer #

Color/Finish

50x70

405

Camel/Brown

Quantity
Ordered

Quantity
Received

Quantity
Due

100

100

Traex
KU0308

583612
Pancake Dispenser #2803

2803-18

583568
Transformerstep-Down (0-50Watt)
Transformer Step-down (200 Watt)
Transformer Step Down (300 Watt)

TA50A
MW200
MW300

12
8
8

12
8
8

Travelarts
HK0121
HK0122
HK0123

Vogel Peterson
583563
BQE0930
Mobile Garment Rack (Folding Style)

11/11/2002

40

VDF5BK

Black

Page 25 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

Dimension

Manufacturer #

1 1/4QT
6/cs
6/cs
4/cs
1-1/2QT
13QT

78710
78760
78780
78820
69014
69130
69030
79300
69040
69050
69080
68296
68182
46790
58130
67114
67112
58930
58910
3002-2
3006-3
3022-2
3024-2
3026-2
47743
78150
78154
78160
78164
78180
78184
47010
47030
47012
47032
47014
47018
47018
47038
47024
68297
46572
47181
47182
47183
47185
46822
58620
58540
58440
58460
58480
61140
61160
61150

Color/Finish

Quantity
Ordered

Quantity
Received

Quantity
Due

Vollrath
KU0050
KU0052
KU0053
KU0054
KU0063
KU0064
KU0065
KU0066
KU0067
KU0068
KU0069
KU0072
KU0076
KU0077
KU0079
KU0083
KU0084
KU0085
KU0086
KU0098
KU0103
KU0107
KU0108
KU0109
KU0113
KU0119
KU0120
KU0121
KU0122
KU0123
KU0126
KU0127
KU0128
KU0129
KU0130
KU0131
KU0132
KU0133
KU0134
KU0135
KU0136
KU0137
KU0140
KU0141
KU0142
KU0143
KU0146
KU0147
KU0148
KU0149
KU0150
KU0151
KU0152
KU0153
KU0154

11/11/2002

583531
Bain Marie Pot (1 1/4QT)
Bain Marie Pot (6 QT)
Bain Marie Pot (8 1/4QT)
Bain Marie Pot: 12 Quart
Mixing Bowl: SS: 1 1/2 QT
Mixing Bowl:SS: 13QT
Mixing Bowl-SS-3 QT
Mixing Bowl:SS-30QT
Mixing Bowl:SS-4QT
Mixing Bowl:SS-5QT
Mixing Bowl:SS-8QT
Cup-Measuring: 1QT
Dredge
Ice Scoop
Pail-SS/12 1/2QT
Fry Pan 14"
Fry Pan 12"
Pan Fry/Steel/12 1/2"
Fry Pan-Carbon Steel-9 3/8"
Full Size Pan (2 1/2"D)
Full Size Pan (Perf-6"D)
Half Size Pan (2 1/2" Deep)
Half Size Pan (4"D)
Half Size Pan (6"D)
Sauce Pan" 7QT
Slotted Cover For Inset
Vegetable Inset: 2 1/2QT
Slotted Cover for Inset
Vegetable Inset" 4 1/8QT
Slotted Cover for Inset
Vegetable Inset: 7 1/4QT
French Whip: 10"L
Piano Whip: 10"L
French Whip: 12"L
Piano Whip: 12"L
French Whip: 14"L
Piano Whip: 14"L
French Whip: 18"L
Piano Whip: 18"L
French Whip: 24"L
Measuring Cup: 1/2QT
Butter Can: 2QT
Disher #10
Disher #12
Disher: #16
Disher 24
Solid Ladle (12 oz)
Ladle/SS/2oz
Ladle: 24oz
Ladle: 4oz
Ladle: 6 oz
Ladle: 8oz
Perforated Spoon-13 1/4L
Perforated Spoon-15 1/2"L
Slotted Spoon: 15 1/2"

30QT
4QT
6/cs
3/cs
6/cs
12/cs
5x2x9
3/cs
14"
12"
12.5
9-3/8
2-1/2"
6"
2-1/2"
4"
6"
7QT
2.5QT
4 1/8QT
7 1/4QT
10"
10"
12"
12"
14"
14"
18"
18
24"
1/2QT
2QT
10
16
24
12 oz
2 oz
24
4 oz
6 oz
12/cs
13-1/4
15.5"
15.5

Aluminum
Aluminum

Ivory
Green
Dk Blue

12
12
12
12
12
8
12
8
12
12
12
2
6
24
6
24
24
8
16
60
12
24
24
24
10
6
12
6
12
6
12
6
2
6
3
4
3
4
3
4
6
4
2
2
2
2
4
16
6
16
16
16
12
12
12

12
12
12
12
12
8
12
8
12
12
12
2
6
24
6
24
12
8
16
60
12
24
24
24
10
6
12
6
12
6
12
6
2
6
3
4
3
4
3
4
6
4
2
2
2
2
4
16
6
16
4
16
12
12
12

12
12
-

Page 26 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code
KU0155
KU0156
KU0157
KU0158
KU0160
KU0161
KU0236
KU0309
KU0310
KU0311
KU0316
KU0320
KU0321
KU0322
KU0341
KU0407
KU0408
KU0409
KU0410
KU0440
KU0469
KU0470
KU0478
KU0481
KU0677
KU0679
KU0683
KU0698
KU0716
KU0719
KU0725
KU0726
KU0727
KU0728
KU0729
KU0687
KU0731
KU0373

Item Description
Spoon-Serving/Slotted-13"/PK 12
Solid Spoon: 13 1/4"L
Spoon Serving: Solid-15 1/2"
Spoon-Serving: Solid-21"
Pom Tong (12"L)
Utility Tong (9 1/2"L)
Colander-16QT Aluminum
Pan Adaptor Bars: 12"/#75012/PK 12
Pan Adaptor Bars:20" #75020/PK 12
Black Iron Fry Pan
Fry Pan-8"
Fry Pan-14" Non-Stick
Fry Pan-12" Non-Stick
Fry Pan 12" Non-Stick
Sheet Pan, 16 Gauge
China Cap-12" Coarse
China Cap-12" Fine
China Cap-9: Coarse
China Cap-9" Fine
Utility Scoop: #12 oz
Alum. Scoop-24oz
Alum. Scoop-38.8oz
Heavy Turner
Colander, 11QT
Ladle SS 1oz
One Half Size Pan 2D
One Six Size Pan 6D #3066-2
Icing Grates
Measurinf Cups, 4QT Aluminum
Funnel 1QT
One-Sixth Size Pan 4D
One Sixth Size Pan 2 1/2D
One-Third Size Pan, 2 1/2D
One Third-Size Pan 4 D
One-Third Size Pan 6D
583576
Pan-Dish/Handled 24QT
Pan-Dish/Handled 12 QT
583613
Stockpot/60 QT w/Faucet

Dimension

Manufacturer #

13
13"
15"
21
12"
9.5
16QT
12
20"
9-3/8
8"
14"
12"
8"
Full
12"
12
8" Coarse
8"
12oz
24oz
38.8oz
11"
2/cs
1oz
Half 2'
Sixth 6"
18"
4QT
1QT
Sixth 4"
Sixth 2"
Third 2"
Third 4"
Third 6"

61130
60140
60160
46995
47042
47110
68350
75012
75020
59910
67108
67014
60712
60708
68372
47178
47168
47176
47166
46891
46892
46893
48080
68298
58510
3022-2
3066-2
20228
68352
84770
3064-2
3062-2
3032-2
3034-2
3036-2

pk/3
pk/3
60 qt

Color/Finish

Quantity
Ordered

Quantity
Received

Quantity
Due

24
24
24
24
20
24
2
24
24
6
36
4
4
4
120
3
3
3
3
6
3
3
6
2
16
32
32
12
4
2
16
16
16
24
16

24
24
24
24
20
24
2
24
24
0
36
4
4
4
120
3
3
3
3
6
3
3
6
2
16
32
32
12
4
2
16
4
16
24
16

6
12
-

72240
72120

2
2

2
2

67661

880527

12

12

BB150S

Aluminum

Fine
Fine
24/cs
24/cs

Walco
FW0012

583632
Steak Knife-dz

Waring-C/O Blakar
583582
KU0520
Blender, Bar Type

11/11/2002

32 oz

Page 27 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

Waterworks
583502
BT0001
Bath Sheet-20/cs
BT0002
Bath Towel-20/cs
BT0003
Hand Towel-75/cs
BT0004
Wash Cloth-150/cs
BT0011
Bath Rug-21"x36"-18/cs
583664
BT0002A
Bath Towel (10/cs)
BT0003A
Hand Towel (25cs)
BT0004A
Wash Cloths (100/cs)
BT0005A
Bath Mat
BT0011A
Bath Rug (21x36 -/cs)
Wessco International
583049
GRA040
Coffee Mug (White)
GRA061
Ink Pen With Logo (cs)
GRA066
"W" Pencil - (4/room) Silver
583513
BQ0377
Pencil w/Eraser (cs)
BQ0378
Ink Pen w/Logo (cs)
583515
BM4001
Umbrella-Bellman W Logo

Dimension

39x70
27x52
26X30
12x12
21x36

Manufacturer #

Color/Finish

Cotton

Bleached White
Bleached White
Bleached White
Bleached White
Bleached White

52x27
30x26
12x12
19x35
21x36

Quantity
Ordered

Quantity
Received

Quantity
Due

1560
1560
3075
3150
300

150
1560
3125
3000
300

1410
+50
150
-

2620
1100
1100
275
240

1720
1100
1100
0
0

900
275
240

dz
4.5"
cs

BM110
PEN-16P
WPL-S

White
Silver
Silver

87
9
9

29
9
9

58
-

19cmx7,4mm
10x10x14

PEN-16P

Silver
Silver

3
1

0
0

3
1

40hx56d

LU-5

12

+4

2,8 CU FT
7 CU FT

LXR9445JQ
LER5636KQ
EL03CCXJW
MT4070SKQ

1
1
2
2

1
1
0
2

2
-

22
22
1
6
2
1
3
4
3
1
1
1
1
1
1
1
2

0
22
1
0
2
1
0
4
3
1
1
0
1
1
0
1
2

22
6
3
1
1
-

1
1

1
2

+1

Whirlpool
HKE601
HKE603
HKE620
HKE622

583530
Residential Washer
Residential Dryer
Box Type Refrigerator for Guest Use
Microwave for Guest Use

Windsor industries
583535
HKE001
Vacuum, Maids
HKE001A
Sensor 12 Soft Vacuum Cover
HKE003
Replacement Paper Bag
HKE004
Replacement Brush Strips @ SR12
HKE005
Vacuum (Wide-Area)
HKE007
Space Vac for Large Areas-Wave 28
HKE007A
Bag, Paper @ Wave Wide
HKE008
Nap-Sac Vacuum
HKE009
Replacement Paper Bag @ Nap-Sac Vac
HKE015
Automatic Scrubber
HKE025
Buffer, Heavy Duty
HKE027
Solution Tank
HKE030
Vacuum, Wet/Dry Tank
HKE031
KIT, Tool Squeegee
HKE035
Extractor, Carpet
HKE036
Wand: Extractor
HKE040
Dryer, Carpet
583590
HKE037
Tool, Hand: Upholstery Kit
HKE038
Hose for Attachments

11/11/2002

12"

28x
10
23.25x9x10
10/pkg

16 Gal

SR12
02457
5300CS
5010WI
VSP14
Wave28
140168
VP6
68075
SC17D2
MP17XD
MPT4
T716
TSQ
SPWK

WH3
VSMTK
39128

White
White

Page 28 of 29

W-Hotel (OS&E) in San Diego

Purchase Order Status Report
Item Code

Item Description

Dimension

Manufacturer #

Color/Finish

Quantity
Ordered

Quantity
Received

Quantity
Due

WMF
KU0336
KU0338
KU0343
KU0344
KU0345
KU0346
KU0347
KU0371

583603
Sauteuse Pan
Sauteuse Pan
Stew Pan
Stew Pan
Lid for Stew Pot
Stew Pan
Lid for Stew Pan
Meat Pot

1706206520
1706246520
1701326520

Zee Medical
583574
FRT107
First Aid Kit
SEC201
First Aid Cabinet: Large
SEC202
First Aid Cabinet: Small
SEC204
First Aid-Burn Kit
SEC206
First Aid-Oxygen Kit
SEC209
Wheelchair w/footrest

11/11/2002

6
6
0
1
2
0
2
0

2
1
2
1

BFOKBL06

12

12

Navy

MCK221-5648

1
1
3
1
1
1

1
1
3
1
1
1

1701366520

Xylem Design
583550
BQE0927
Bifold Display Easel
Yogasuperstore.com
583648
HC2002
Yoga Sticky Mat

0750366030
1701406020-22QT
07.5040.6030
1703326520

6
6
2
2
2
2
2
1

24"x68"

600-1301

125
160
125
5624
3070
MCK132-9614

Page 29 of 29