Meta Work Orders
Manage all work orders in one place
| Location | Description | Notes / Work Order # | Coupa PO # | Vendor | Vendor $ | PMC $ | FB Invoice # | PMC Lead | Complete | Paid | Profit | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Pittsburgh, Pa | IT Server Cage Installation | W1166754 | US120006787435 | Allegheny Fence Company | $12,121.50 | $14,267.01 | 25244 | chris.george | $2,145.51 | |||
Miami, FL |
Room or Space Lobby/Reception Badge reader / Door number, if applicable MIA0701.25 (25.B.13) Elevator Lobby to Reception 2515. Facilities Category Building Maintenance Building Maintenance Door Maintenance Description of issue MIA0701.25.B.13 Elevator Lobby to Reception powered door not locking/unlocking properly. Locking rods have a perceptible lag time between unlock/lock positions. Badge swipes open door without issue. REX exit on powered door operating normally. This form is maintained by the Global Security Standards team. If you have any questions regarding this form, please reach out at standards@meta.com. | W1082427 | US120006856137 | Vortex | $1,533.38 | $1,840.00 | 25258 | Madeline Miller | $306.62 | |||
Boston, MA | Plumbing - BOH Disposal Drain requires replacement. O'Keefe Plumbing will be aggregated for the plumbing part. Flooring - Floor requires cementing, sealing, and finishing post drain replacement. Structure Tone will be aggregated for the flooring part. | W1176848 | US120006888805 | Okeefe | $4,430.00 | $5,316.00 | 25803 | Erin Hostetler | $886.00 | |||
Boston, MA | Flooring company to replace the flooring in the room where the BOH floor drain is being replaced. | W1231992 | Coupa PO # | Structuretone | $33,485.50 | $40,182.60 | 26360 | Erin Hostetler | $6,697.10 | |||
Boston, MA | conference to lab conversion | WO # | US120006959688 | JRB | $6,429.00 | $7,714.80 | 25804 | Erin Hostetler | $1,285.80 | |||
New York, NY (Farley) | glass gaskets for our ballistic doors at Farley. | deposit sent/parts being ordered | US120006959695 | Layfatte Glass | $11,549.49 | $13,859.39 | 25865 | chris.george | $2,309.90 | |||
Miami, FL | door repair | WO # | US120006943687 | Vortex | $833.00 | $999.60 | 25281 | Madeline Miller | $166.60 | |||
Pittsburgh, PA | Freezer | WO # | US120006987175 | SSMI | $4,351.00 | $5,221.00 | 25806+25807 | Erin Hostetler | $870.00 | |||
Chicago, IL | Annual Backflow Testing 2026 | 4/20 | US120007028745 | Great Lakes | $2,937.67 | $3,595.20 | 25517 | chris.george | $657.53 | |||
Miami, FL | key lock | US120007181401 | US120007181401 | vortex | $1,823.15 | $2,187.78 | 2500 | Madeline Miller | $364.63 | |||
Boston, MA | 25 fire extinguisher signs | WO # | US120007133725 | Fast Signs | $2,523.44 | $2,992.50 | 26656 | Erin Hostetler | $469.06 | |||
Miami, FL | Fire Suppression Test | WO # | US120007214686 | Vendor | $1,420.83 | $1,705.00 | 25544 | Madeline Miller | $284.17 | |||
Miami, FL | Pre Action Alarm Insp | WO # | US120007218665 | Vendor | $932.00 | $1,118.40 | 25545 | Madeline Miller | $186.40 | |||
New York, NY (Farley) | Good Fri Clean | WO # | US120007061594 | Vendor | $7,005.00 | $8,405.60 | 25529 | Erin Hostetler | $1,400.60 | |||
New York, NY (770) | Good Fri Clean | WO # | US120007061725 | Vendor | $8,060.00 | $9,673.26 | 25528 | Erin Hostetler | $1,613.26 | |||
Washington, DC | Patch and Paint (6W) | WO # | US120007180226 | Manders | $1,160.00 | $1,390.00 | 26087 | chris.george | $230.00 | |||
Boston, MA | Evacuation signs | WO # | US120007133568 | fastsigns | $478.13 | $574.00 | 26657 | Erin Hostetler | $95.87 | |||
Chicago, IL | Option 1:$2,500.00 • Replace the first check, second check, and relief valve on the ½” RPZ serving the ice machine on the 35th floor • Remove the existing ½” SS backflow serving the Bevi machine on the 35th floor east wall and replace with a new Watts, 3/8”, SS, inline dual check • Work will be performed on overtime | WO # | US120007146956 | Vendor | $2,500.00 | $3,000.00 | 25551 | Erin Hostetler | $500.00 | |||
Chicago, IL | Description | WO # | US120007152340 | Great Lakes | $1,876.00 | $2,251.00 | 25783 | Select lead | $375.00 | |||
Washington, DC | 10E Paint and patch | WO # | US120007182084 | Manders | $900.00 | $1,080.00 | 26088 | Select lead | $180.00 | |||
Pittsburgh, PA | emergency repair | WO # | Coupa PO # | SSMI | $1,010.26 | $1,212.31 | 25808 | Select lead | $202.05 | |||
Boston, MA | current door needs to be cored for electrical mortise and wiring. Specific mortise and wiring requirements in attachment. | W1186935 | US120006994900 | Pasek | $6,149.00 | $7,379.00 | 25512 | Erin Hostetler | $1,230.00 | |||
Detroit | detroit fastsins | WO # | Coupa PO # | Fastsigns | - | - | FB Inv # | Select lead | - | |||
Chicago, IL | poster installation | WO # | Coupa PO # | Vendor | $1,575.00 | $1,890.00 | FB Inv # | Select lead | $315.00 | |||
Chicago, IL | patch and paint | WO # | Coupa PO # | Vendor | - | - | FB Inv # | Select lead | - | |||
Select lead | - |