Job Management

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v3.1

WorkspaceJob Management

Job Management

Combined view of quotes & work orders. Click any row to peek the originating request, related quotes, work orders and activity.

Open Jobs

Quotes pending

WOs in progress

Completed (30d)

Value approved

$64,000

PHASE 5

Stage analytics

65 open · 107 total

69% of open items are waiting on contractor

Contractor45 · 69%Strata staff18 · 28%Committee2 · 3%

Ticket	Type	Title	Request	Community	Contractor	Stage	Waiting on	Status	Amount	Due
WO-2041	Work Order	Burst water pipe — Level 1 common bathroom	REQ-2041	Harbour View	FastFix Plumbing	In progress	Contractor	in progress	$1,850	Today
WO-2040	Work Order	Lift #1 fault — Level 3 stuck	REQ-2040	Riverside Gardens	—	Quotes	Contractor	quotes in	$3,200	Tomorrow
WO-2039	Work Order	Facade remediation — Stage 1 quotes	REQ-2039	Harbour View	—	Committee	Committee	committee approval	$84,000	30 Jun 2026
WO-2038	Work Order	Quarterly pool service — May	REQ-2038	Riverside Gardens	AquaPool	Done	—	completed	$800	31 May 2026
WO-2037	Work Order	Switchboard upgrade — Block B	REQ-2037	The Residences	SparkElec	Done	—	paid	$4,200	20 Apr 2026
WO-2036	Work Order	AFSS quarterly inspection	REQ-2036	Harbour View	Wormald Fire	Scheduling	Contractor	scheduled	$1,550	28 May 2026
WO-2035	Work Order	Common area window wash	REQ-2035	Marina Towers	CleanCorp	Invoicing	Strata staff	invoiced	$1,280	20 May 2026
WO-2000	Work Order	Pool chemical balance	REQ-2000	Skyline View	—	Done	—	paid	$220	Scheduled
WO-1999	Work Order	Lobby touch-up paint	REQ-1999	Garden View	—	Done	—	completed	$880	Scheduled
WO-1998	Work Order	Quarterly pest treatment	REQ-1998	The View	—	Done	—	completed	$320	Scheduled
WO-1997	Work Order	Gutter clean — pre-storm	REQ-1997	Bayview View	—	Invoicing	Strata staff	invoiced	$540	Scheduled
WO-1996	Work Order	Pool chemical balance	REQ-1996	Sunset View	—	Done	—	paid	$220	Scheduled
WO-1995	Work Order	Pool chemical balance	REQ-1995	North View	—	Done	—	paid	$220	Scheduled
WO-1994	Work Order	Gutter clean — pre-storm	REQ-1994	South View	—	Invoicing	Strata staff	invoiced	$540	Scheduled
WO-1993	Work Order	Gutter clean — pre-storm	REQ-1993	Eastside View	—	Invoicing	Strata staff	invoiced	$540	Scheduled
WO-1992	Work Order	Fire panel battery service	REQ-1992	Westwood View	—	Scheduling	Contractor	scheduled	$680	Scheduled
WO-1991	Work Order	Common bathroom leak	REQ-1991	Quay View	—	In progress	Contractor	in progress	$1,200	Scheduled
WO-1990	Work Order	Lobby touch-up paint	REQ-1990	Central View	—	Done	—	completed	$880	Scheduled
WO-1989	Work Order	Lobby touch-up paint	REQ-1989	Royal View	—	Done	—	completed	$880	Scheduled
WO-1988	Work Order	Fire panel battery service	REQ-1988	Grand View	—	Scheduling	Contractor	scheduled	$680	Scheduled
WO-1987	Work Order	Pool chemical balance	REQ-1987	Atrium View	—	Done	—	paid	$220	Scheduled
WO-1986	Work Order	Fire panel battery service	REQ-1986	Vista View	—	Scheduling	Contractor	scheduled	$680	Scheduled
WO-1985	Work Order	Lobby touch-up paint	REQ-1985	Pacific View 2	—	Done	—	completed	$880	Scheduled
WO-1984	Work Order	Gutter clean — pre-storm	REQ-1984	Coastal View 2	—	Invoicing	Strata staff	invoiced	$540	Scheduled
WO-1983	Work Order	Pool chemical balance	REQ-1983	Crown View 2	—	Done	—	paid	$220	Scheduled
WO-1982	Work Order	Gutter clean — pre-storm	REQ-1982	Stellar View 2	—	Invoicing	Strata staff	invoiced	$540	Scheduled
WO-1981	Work Order	Common bathroom leak	REQ-1981	Aurora View 2	—	In progress	Contractor	in progress	$1,200	Scheduled
WO-1980	Work Order	Gutter clean — pre-storm	REQ-1980	Heritage View 2	—	Invoicing	Strata staff	invoiced	$540	Scheduled
WO-1979	Work Order	Quarterly pest treatment	REQ-1979	Wynyard View 2	—	Done	—	completed	$320	Scheduled
WO-1978	Work Order	Carpark light replacement	REQ-1978	Pinnacle View 2	—	Scheduling	Contractor	scheduled	$480	Scheduled
WO-1977	Work Order	Gutter clean — pre-storm	REQ-1977	Empire View 2	—	Invoicing	Strata staff	invoiced	$540	Scheduled
WO-1976	Work Order	Fire panel battery service	REQ-1976	Summit View 2	—	Scheduling	Contractor	scheduled	$680	Scheduled
WO-1975	Work Order	Gutter clean — pre-storm	REQ-1975	Harbour Gardens 2	—	Invoicing	Strata staff	invoiced	$540	Scheduled
WO-1974	Work Order	Carpark light replacement	REQ-1974	Riverside Gardens 2	—	Scheduling	Contractor	scheduled	$480	Scheduled
WO-1973	Work Order	Quarterly pest treatment	REQ-1973	Marina Gardens 2	—	Done	—	completed	$320	Scheduled
WO-1972	Work Order	Quarterly pest treatment	REQ-1972	Parkside Gardens 2	—	Done	—	completed	$320	Scheduled
WO-1971	Work Order	Fire panel battery service	REQ-1971	Ocean Gardens 2	—	Scheduling	Contractor	scheduled	$680	Scheduled
WO-1970	Work Order	Carpark light replacement	REQ-1970	Skyline Gardens 2	—	Scheduling	Contractor	scheduled	$480	Scheduled
WO-1969	Work Order	Gutter clean — pre-storm	REQ-1969	Garden Gardens 2	—	Invoicing	Strata staff	invoiced	$540	Scheduled
WO-1968	Work Order	Common bathroom leak	REQ-1968	The Gardens 2	—	In progress	Contractor	in progress	$1,200	Scheduled
WO-1967	Work Order	Carpark light replacement	REQ-1967	Bayview Gardens 2	—	Scheduling	Contractor	scheduled	$480	Scheduled
WO-1966	Work Order	Quarterly pest treatment	REQ-1966	Sunset Gardens 2	—	Done	—	completed	$320	Scheduled
WO-1965	Work Order	Lobby touch-up paint	REQ-1965	North Gardens 3	—	Done	—	completed	$880	Scheduled
WO-1964	Work Order	Carpark light replacement	REQ-1964	South Gardens 3	—	Scheduling	Contractor	scheduled	$480	Scheduled
WO-1963	Work Order	Gutter clean — pre-storm	REQ-1963	Eastside Gardens 3	—	Invoicing	Strata staff	invoiced	$540	Scheduled
WO-1962	Work Order	Carpark light replacement	REQ-1962	Westwood Gardens 3	—	Scheduling	Contractor	scheduled	$480	Scheduled
WO-1961	Work Order	Pool chemical balance	REQ-1961	Quay Gardens 3	—	Done	—	paid	$220	Scheduled
WO-1960	Work Order	Carpark light replacement	REQ-1960	Central Gardens 3	—	Scheduling	Contractor	scheduled	$480	Scheduled
WO-1959	Work Order	Gutter clean — pre-storm	REQ-1959	Royal Gardens 3	—	Invoicing	Strata staff	invoiced	$540	Scheduled
WO-1958	Work Order	Common bathroom leak	REQ-1958	Grand Gardens 3	—	In progress	Contractor	in progress	$1,200	Scheduled
WO-1957	Work Order	Lobby touch-up paint	REQ-1957	Atrium Gardens 3	—	Done	—	completed	$880	Scheduled
WO-1956	Work Order	Quarterly pest treatment	REQ-1956	Vista Gardens 3	—	Done	—	completed	$320	Scheduled
WO-1955	Work Order	Quarterly pest treatment	REQ-1955	Pacific Gardens 3	—	Done	—	completed	$320	Scheduled
WO-1954	Work Order	Quarterly pest treatment	REQ-1954	Coastal Gardens 3	—	Done	—	completed	$320	Scheduled
WO-1953	Work Order	Pool chemical balance	REQ-1953	Crown Gardens 3	—	Done	—	paid	$220	Scheduled
WO-1952	Work Order	Fire panel battery service	REQ-1952	Stellar Gardens 3	—	Scheduling	Contractor	scheduled	$680	Scheduled
WO-1951	Work Order	Fire panel battery service	REQ-1951	Aurora Gardens 3	—	Scheduling	Contractor	scheduled	$680	Scheduled
WO-1950	Work Order	Common bathroom leak	REQ-1950	Heritage Gardens 3	—	In progress	Contractor	in progress	$1,200	Scheduled
WO-1949	Work Order	Pool chemical balance	REQ-1949	Wynyard Gardens 3	—	Done	—	paid	$220	Scheduled
WO-1948	Work Order	Fire panel battery service	REQ-1948	Pinnacle Gardens 3	—	Scheduling	Contractor	scheduled	$680	Scheduled
WO-1947	Work Order	Carpark light replacement	REQ-1947	Empire Gardens 3	—	Scheduling	Contractor	scheduled	$480	Scheduled
WO-1946	Work Order	Pool chemical balance	REQ-1946	Summit Gardens 3	—	Done	—	paid	$220	Scheduled
WO-1945	Work Order	Fire panel battery service	REQ-1945	Harbour Towers 4	—	Scheduling	Contractor	scheduled	$680	Scheduled
WO-1944	Work Order	Gutter clean — pre-storm	REQ-1944	Riverside Towers 4	—	Invoicing	Strata staff	invoiced	$540	Scheduled
WO-1943	Work Order	Fire panel battery service	REQ-1943	Marina Towers 4	—	Scheduling	Contractor	scheduled	$680	Scheduled
WO-1942	Work Order	Pool chemical balance	REQ-1942	Parkside Towers 4	—	Done	—	paid	$220	Scheduled
WO-1941	Work Order	Quarterly pest treatment	REQ-1941	Ocean Towers 4	—	Done	—	completed	$320	Scheduled
WO-1940	Work Order	Quarterly pest treatment	REQ-1940	Skyline Towers 4	—	Done	—	completed	$320	Scheduled
WO-1939	Work Order	Lobby touch-up paint	REQ-1939	Garden Towers 4	—	Done	—	completed	$880	Scheduled
WO-1938	Work Order	Carpark light replacement	REQ-1938	The Towers 4	—	Scheduling	Contractor	scheduled	$480	Scheduled
WO-1937	Work Order	Carpark light replacement	REQ-1937	Bayview Towers 4	—	Scheduling	Contractor	scheduled	$480	Scheduled
WO-1936	Work Order	Gutter clean — pre-storm	REQ-1936	Sunset Towers 4	—	Invoicing	Strata staff	invoiced	$540	Scheduled
WO-1935	Work Order	Common bathroom leak	REQ-1935	North Towers 4	—	In progress	Contractor	in progress	$1,200	Scheduled
WO-1934	Work Order	Fire panel battery service	REQ-1934	South Towers 4	—	Scheduling	Contractor	scheduled	$680	Scheduled
WO-1933	Work Order	Fire panel battery service	REQ-1933	Eastside Towers 4	—	Scheduling	Contractor	scheduled	$680	Scheduled
WO-1932	Work Order	Carpark light replacement	REQ-1932	Westwood Towers 4	—	Scheduling	Contractor	scheduled	$480	Scheduled
WO-1931	Work Order	Common bathroom leak	REQ-1931	Quay Towers 4	—	In progress	Contractor	in progress	$1,200	Scheduled
WO-1930	Work Order	Gutter clean — pre-storm	REQ-1930	Central Towers 4	—	Invoicing	Strata staff	invoiced	$540	Scheduled
WO-1929	Work Order	Common bathroom leak	REQ-1929	Royal Towers 4	—	In progress	Contractor	in progress	$1,200	Scheduled
WO-1928	Work Order	Quarterly pest treatment	REQ-1928	Grand Towers 4	—	Done	—	completed	$320	Scheduled
WO-1927	Work Order	Gutter clean — pre-storm	REQ-1927	Atrium Towers 4	—	Invoicing	Strata staff	invoiced	$540	Scheduled
WO-1926	Work Order	Gutter clean — pre-storm	REQ-1926	Vista Towers 4	—	Invoicing	Strata staff	invoiced	$540	Scheduled
WO-1925	Work Order	Pool chemical balance	REQ-1925	Pacific Towers 5	—	Done	—	paid	$220	Scheduled
WO-1924	Work Order	Pool chemical balance	REQ-1924	Coastal Towers 5	—	Done	—	paid	$220	Scheduled
WO-1923	Work Order	Pool chemical balance	REQ-1923	Crown Towers 5	—	Done	—	paid	$220	Scheduled
WO-1922	Work Order	Pool chemical balance	REQ-1922	Stellar Towers 5	—	Done	—	paid	$220	Scheduled
WO-1921	Work Order	Quarterly pest treatment	REQ-1921	Aurora Towers 5	—	Done	—	completed	$320	Scheduled
WO-1920	Work Order	Lobby touch-up paint	REQ-1920	Heritage Towers 5	—	Done	—	completed	$880	Scheduled
WO-1919	Work Order	Common bathroom leak	REQ-1919	Wynyard Towers 5	—	In progress	Contractor	in progress	$1,200	Scheduled
WO-1918	Work Order	Carpark light replacement	REQ-1918	Pinnacle Towers 5	—	Scheduling	Contractor	scheduled	$480	Scheduled
WO-1917	Work Order	Lobby touch-up paint	REQ-1917	Empire Towers 5	—	Done	—	completed	$880	Scheduled
WO-1916	Work Order	Quarterly pest treatment	REQ-1916	Summit Towers 5	—	Done	—	completed	$320	Scheduled
WO-1915	Work Order	Lobby touch-up paint	REQ-1915	Harbour Residences 5	—	Done	—	completed	$880	Scheduled
WO-1914	Work Order	Common bathroom leak	REQ-1914	Riverside Residences 5	—	In progress	Contractor	in progress	$1,200	Scheduled
WO-1913	Work Order	Fire panel battery service	REQ-1913	Marina Residences 5	—	Scheduling	Contractor	scheduled	$680	Scheduled
WO-1912	Work Order	Quarterly pest treatment	REQ-1912	Parkside Residences 5	—	Done	—	completed	$320	Scheduled
WO-1911	Work Order	Carpark light replacement	REQ-1911	Ocean Residences 5	—	Scheduling	Contractor	scheduled	$480	Scheduled
WO-1910	Work Order	Quarterly pest treatment	REQ-1910	Skyline Residences 5	—	Done	—	completed	$320	Scheduled
WO-1909	Work Order	Fire panel battery service	REQ-1909	Garden Residences 5	—	Scheduling	Contractor	scheduled	$680	Scheduled
WO-1908	Work Order	Gutter clean — pre-storm	REQ-1908	The Residences 5	—	Invoicing	Strata staff	invoiced	$540	Scheduled
WO-1907	Work Order	Pool chemical balance	REQ-1907	Bayview Residences 5	—	Done	—	paid	$220	Scheduled
WO-1906	Work Order	Carpark light replacement	REQ-1906	Sunset Residences 5	—	Scheduling	Contractor	scheduled	$480	Scheduled
QT-3012	Quote	Lift #1 fault — Level 3 stuck	REQ-2040	Riverside Gardens	Kone Elevators	Quotes	Contractor	pending	$3,200	Tomorrow
QT-3011	Quote	Facade remediation — Stage 1 quotes	REQ-2039	Harbour View	RoofMasters	Quotes	Contractor	superseded	$92,400	30 Jun 2026
QT-3010	Quote	Facade remediation — Stage 1 quotes	REQ-2039	Harbour View	SparkElec	Quotes	Contractor	pending	$84,000	30 Jun 2026
QT-3009	Quote	Facade remediation — Stage 1 quotes	REQ-2039	Harbour View	Wormald Fire	Quotes	Contractor	pending	$96,800	30 Jun 2026
QT-3008	Quote	Switchboard upgrade — Block B	REQ-2037	The Residences	SparkElec	Committee	Committee	approved	$4,200	20 Apr 2026