Fireside Procurement Tracker

Release-to-order & payment amounts

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All fields are optional. Add Item uses the selected status. Submit for Review adds the item as Pending β€” a Release to Order button will appear on that row. Ticking This item is a return switches the Status dropdown to the return states (Need to Return β†’ Completed) and files the item under Returns.

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Items shown
8
Filtered items
Paid to Date
β€”
0 items ordered, shipped or delivered
Deposits Outstanding
$74,483.93
8 items with deposit not yet ordered
Total Outstanding
$99,351.15
Not yet ordered
Running Total
$99,351.15
All items combined

All Projects β€” 8 items

Project Item Name Category Vendor Contact Status Returns Lead Time Projected Delivery Delivery Due Deposit Amount Full Amount Notes Release to Order
Fireside Firepit - Firelight Lane LandscapingUpdated Aug 24, 2026 Firepit Art β€” Quote ApprovedAug 24, 2026 2:51 PM β€” 3-6 β€” β€” $20,402.83 $20,402.83
Fireside Exterior Site Lighting, (2) street lights Exterior LightingUpdated Aug 24, 2026 CED Gilford Benjamin Buchholz Quote ApprovedAug 24, 2026 2:51 PM β€” 12 weeks Nov 16, 2026 β€” $20,152.94 $20,152.94 pricing from 2/10/26 for qt-2 . In process of getting latest pricing requested in draw
8A 8B β€” Tile – Thresholds / Niche Shelves countertopsUpdated Jul 23, 2026 Cape Cod Counter Works Marco / Ashley Marks Quote ApprovedJul 23, 2026 3:18 PM β€” β€” β€” β€” $18,397.22 $36,794.44 Inv. 64787
8A β€” Shower GlassUpdated Jul 23, 2026 Granite State Glass Megan Quote ApprovedJul 23, 2026 3:34 PM β€” β€” β€” β€” $3,235.00 $6,470.00 Prepped β€” notify for final measure
8A β€” Bath AccessoriesUpdated Aug 7, 2026 Supply New England Mary Quote ApprovedAug 7, 2026 12:46 PM β€” β€” β€” β€” $1,779.91 $1,779.91 β€”
8B β€” Shower GlassUpdated Jul 23, 2026 GSG Megan Quote ApprovedJul 23, 2026 3:18 PM β€” β€” β€” β€” $3,235.00 $6,470.00 Prepped β€” notify for final measure
8B β€” Bath AccessoriesUpdated Aug 7, 2026 Supply New England Mary Quote ApprovedAug 7, 2026 12:47 PM β€” β€” β€” β€” $1,779.91 $1,779.91 β€”
8B Interior Lighting (Standard), Kitchen Pendants Interior LightingUpdated Aug 7, 2026 Visual Comfort Mountain Furniture Co. Quote ApprovedJul 23, 2026 3:18 PM β€” β€” β€” β€” $5,501.12 $5,501.12 Nina Huettmann
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