KPIs

Row

Quarterly Vendor Report for Q3

PipeCo

Row

KPIs

Work Orders Assigned

21

Work Orders Closed

18

Open Work Orders | Breached Limits

1

Vendor Check In %

77.78%

Time to Close All Tickets

126.96

P1 Tickets Time to Close

3.15

Fixed First Trip

85.71%

Contract Status

Current

Row

Medium Tier

Ratings

6th

6th

5th

6th

8th

3rd

Incomplete

Row

Invoices

Invoice Total - 2024

$0.00

Invoice Total - 2025

$41,711.44

Labor Rate

95 - 190

Mileage Rate

1 - 1

Travel Rate

95 - 95

Outstanding Invoice Inquiries

0

Average Invoice Response Time

2

Number of Billing Discrepencies

0

Billing Discrepancies $$

$0.00

Missing Invoices

0

Row

Invoice $$$ Breakdown

Top 10 Part List

Items Description Occurrences Min_Cost Max_Cost
Contaminated Liquid Contaminated Liquid 90 4 4
Absorbent Absorbent - WP1 QOM - 17’ X 19” Absorbent Pad wht. 18 1.4 1.4
Trip Charge Trip Charge 10 17.5 17.5
GILM14330A001 GILM14330A001 - UX300 - Flex pay 4 card reader 8 1598.66 1646.48
GilM13888K901 GilM13888K901-UPM - UPM M13888K901 3 2650.7 2650.7
Vac Truck Vac Truck 3 85 85
VR846390 VR846390-109reman - 1O’ mag plus reman probe 846390-109 2 393.33 393.33
CIM70020 CIM70020-800-30 - Cim #70020 800-30 2 25.83 25.83
cim 70015 cim 70015-400-10 - Cim-400-10 1” 70015 1 11.43 11.43
Cim70068 800HS Cim70068 800HS-30 - 800HS-30 70068 1 23.95 23.95

Vendor Tier

Vendor Tier
American Petroleum Medium
FMS Medium
Neumayer Equipment Medium
O’Day Equipment Medium
PipeCo Medium
RW Mercer Medium
SME Medium
Unified Contracting Service Medium

Work Order Data

Row

Acceptable Ranges for Critical Work Orders in Hours

Acceptable Ranges for High Work Orders in Hours

Acceptable Ranges for Normal Work Orders in Hours

Row

Assigned Work Orders

Closed Work Orders

P1 Closed Work Orders

Quarter Open Work Orders - Breached Acceptable Ranges

Year Open Work Orders - Breached Acceptable Ranges

Work Orders - Checked In

Work Orders - Not Checked In

Repeat Trips

Excluded Work Orders

Contract Info

Column

Contract Details

Area Parent_Company Vendor_Name Address City State Vendor_Point_of_Contact Under_Contract Effective_Contract_Date Proposed_Renewal_Date Part_Markup Mileage Hourly After Hours/Weekend Holiday Per Diem P1 P2 P3 Gilbarco Certified Wayne Certified Bennett Certified Notes
Fuel PipeCo PipeCo - Cedar Rapids NA NA IA Art Wentworth - Yes 2024-02-14 2026-02-13 0.25 1 95 142.5 190 0 4 24 72 NA NA NA Auto renews month to month after 1 year
Fuel PipeCo PipeCo - Bettendorf NA NA IA Art Wentworth - Yes 2024-02-14 2026-02-13 0.25 1 95 142.5 190 0 4 24 72 NA NA NA NA

Row

Contract Table Key

Green = Contract on file, less than one year old
Red = No contract on file or expired (over one year old)

For resolution of red-flagged items, please contact Heidi Allred (), our Procurement Manager, who can initiate the creation of a Master Services Agreement (MSA) or the renewal of existing contracts.

Vendor Assignments

Row

Vendor Assignment Map

Vendor Addresses

Vendor_Name vend_lat vend_lon address
pipeco - bettendorf 41.5605 -90.4786 610 29th Street Bettendorf IA 52722
pipeco - cedar rapids 41.9583 -91.7152 5943 First Ave Cedar Rapids IA

Row

Vendor Assignment Table

Billing Discrepancies

Row

Invoice Data

Row

Missing Invoices

Outstanding Invoice Inquiries

Closed Invoice Inquiries

Invoices Currently Being Processed

Cancelled Work Orders

Warranty Work Orders

Combined Work Orders on One Invoice

Enviornmental Work Orders

Row

Raw Invoice Data

Store Summary Invoice Data

Per State Performance

Row

State Time to Close Performance

Per Dispatch Location Performance

Row

Dispatch Location Time to Close Performance

Store Information / Performance

Row

Store Dispenser Information

Top 50 Fuel Volume

Service Rating

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Row

2025 Closed Work Order Data