PCF-26011 · Kairos Community College
learning hub · 8 Enterprise Street, Kunda Park QLD
Xero connected · last sync 9:14am Demo 02 Oct 2026
Revised contract
$251,336
$248,361 + $2,975 variations
Forecast cost
$204,100
▼ $504 over budget
Forecast margin
18.8%
▼ quoted 19.0% · $47,236
Claimed to date
$251,336
100% of contract · 100% complete
Variations with client
$0
0 awaiting approval
Purchase orders & subcontracts
| Order | Supplier | Cost code | Type | Status | Required | ETA | Value | Billed |
|---|
| PO-5342 | Polytec | Joinery | Supply | Delivered | 20 Mar | 17 Mar | $5,752 | $5,752 |
| PO-5343 | Laminex Australia | Joinery | Supply | Delivered | 20 Mar | 16 Mar | $2,900 | $2,900 |
| PO-5344 | Hettich Australia | Joinery | Supply | Delivered | 20 Mar | 16 Mar | $1,304 | $1,304 |
| PO-5345 | Rondo Building Services | Partitions & Ceilings | Supply | Delivered | 25 Mar | 23 Mar | $4,350 | $4,350 |
| PO-5346 | Knauf Plasterboard | Partitions & Ceilings | Supply | Delivered | 25 Mar | 17 Mar | $3,790 | $3,790 |
| PO-5341 | Autex Acoustics | Acoustic Solutions | Supply | Delivered | 4 Jun | 26 May | $4,416 | $4,416 |
| PO-5339 | Workspace Commercial Furniture | Furniture | Supply | Delivered | 11 Jun | 3 Jun | $13,440 | $13,440 |
| PO-5340 | Buro Seating | Furniture | Supply | Delivered | 11 Jun | 8 Jun | $5,232 | $5,232 |
| PO-5347 | Binway Waste & Skips | Preliminaries | Subcontract | Complete | 9 Mar | 9 Mar | $2,070 | $2,029 |
| PO-5348 | Certa Building Certifiers | Design & Documentation | Subcontract | Complete | 9 Mar | 9 Mar | $3,420 | $3,352 |
| PO-5349 | Clearline Glass & Glazing | Partitions & Ceilings | Subcontract | Complete | 25 Mar | 25 Mar | $17,700 | $17,346 |
| PO-5350 | Voltline Electrical | Electrical & Lighting | Subcontract | Complete | 30 Mar | 30 Mar | $25,160 | $24,657 |
| PO-5352 | Airflow Mechanical Services | Mechanical (HVAC) | Subcontract | Complete | 31 Mar | 31 Mar | $16,320 | $15,994 |
| PO-5351 | Netpoint Data & Comms | Data & Comms | Subcontract | Complete | 13 Apr | 13 Apr | $3,822 | $3,746 |
| PO-5353 | Pipeline Plumbing & Gas | Plumbing | Subcontract | Complete | 13 Apr | 13 Apr | $6,200 | $6,076 |
| PO-5355 | Brushmark Painting & Decorating | Painting | Subcontract | Complete | 8 May | 8 May | $8,211 | $8,047 |
| PO-5354 | Floorworks Commercial Flooring | Floor Finishes | Subcontract | Complete | 22 May | 22 May | $20,495 | $20,085 |
| PO-5356 | SignCraft Signage | Signage | Subcontract | Complete | 11 Jun | 11 Jun | $3,600 | $3,528 |
