WO-01329563 - Preventive Maintenance - DD: 03/31/2026 - G2630AR - Agilent 6850 Series II GC System - SACRAMENTO - California Air Resources Board
Mar 16, 2026 8:00am – 5:00pm
Work Order: WO-01329563
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6008200317
Location: California Air Resources Board
Address: 1927 13th St, SACRAMENTO, CA 95811
Manufacturer: Agilent
Model #: G2630AR - Agilent 6850 Series II GC System
Serial #: CN10910006
Contact Name: Cathleen Rous
Timeline
📞
Case Linked Jan 5, 11:35 AM
Case Number:00555998
Subject:cannot find product - 6008200317
Status:Closed
⏳2.0 business days
📋
▶
3
Work Order Created Jan 6, 11:46 AM
Work Order Created → Status: Ready for Scheduling → Technician Assigned
📅
Status: Ready for Scheduling by Leona Coonrod
From:Entered, Ready for Scheduling
To:Ready for Scheduling, Assigned
Duration in Previous:0m
👷
Technician Assigned by Leona Coonrod
Technician:Larry Alberty
🗓️
▶
2
Status: Scheduled Jan 7, 10:59 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Larry Alberty
Scheduled For:2026-03-16T12:00:00.000+0000
🚨47.0 business days
🔧
Status: Tech On Site by Larry AlbertyMar 16, 9:47 AM
From:Scheduled
To:Tech On Site
Duration in Previous:67d 21h
✔️
Status: Completed by Larry AlbertyMar 16, 5:04 PM
From:Tech On Site
To:Completed
Duration in Previous:7h 16m
⏱️
▶
2
7x Labor Added Mar 16, 5:10 PM
7x Labor Added → Status: Closed
🏁
Status: Closed by Larry Alberty
From:Completed
To:Closed
Duration in Previous:7m
⏳2.8 business days
📄
Status: Ready to Bill by Hannah ShawMar 18, 7:49 AM
From:Closed
To:Ready to Bill
Duration in Previous:1d 14h
🚨14.0 business days
💵
▶
2
Status: Billing Review Apr 6, 3:21 PM
Status: Billing Review → Status: Ready to Bill
📄
Status: Ready to Bill by Hannah Shaw
From:Billing Review
To:Ready to Bill
Duration in Previous:2m
📨
Status: Invoice Pending by Hannah ShawApr 7, 12:36 PM
From:Ready to Bill
To:Invoice Pending
Duration in Previous:21h 12m
💰
Status: Invoiced by Hannah ShawApr 7, 12:56 PM
From:Invoice Pending
To:Invoiced
Duration in Previous:20m
🧾
Invoice Created Apr 7, 5:31 PM
Invoice Number:SM-258564
Bottlenecks
Assigned
Duration: 1.9 business days (threshold: 4.0 business hours)
Exceeded by 1.4 business days
Scheduled
Duration: 47.0 business days (threshold: 2.0 business days)
Exceeded by 45.0 business days
Closed
Duration: 2.4 business days (threshold: 1.0 business days)
Exceeded by 1.4 business days
Ready to Bill
Duration: 14.0 business days (threshold: 1.0 business days)
Exceeded by 13.0 business days
Ready to Bill
Duration: 1.6 business days (threshold: 1.0 business days)