Annual Report
FY 08/09 - Work Order Summary| Services Provided |
Work Orders
|
|---|---|
| Install/Move |
249
|
| Surplus |
196
|
| Bond Projects |
171
|
| Repair |
139
|
| Delivery/Pick-up |
128
|
| New |
110
|
| Capital |
46
|
| Storage/Container |
32
|
| Other |
25
|
| Assembly |
20
|
| Disposal |
15
|
| Replacement |
11
|
| Inventory |
10
|
| TOTAL |
1,152
|
