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Work Activity Work Order Page 2 <br /> 9/11/2018 16:34 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/30/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 1 INCH 3317 WETMORE AVE A&B 710119664 <br /> Work Order No 20181812 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/30/2018 Time 12:07 Original WO Billing <br /> Problem Details <br /> INSTALL NEW 1 INCH DOMESTIC/FIRE SERVICE <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0134 16 FORD F550 4X2 1.5 TON EXT C 4 43.2 06/30/2018 <br /> ✓ J0145 17 FORD F550 XL EXT 4X4 4 43.2 06/30/2018 <br /> ✓ H0062 17 PETERBILT 567 VACTOR 4 263.6 06/30/2018 <br /> Total Vehicle Cost $350.00 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 26.909 06/30/2018 PM <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27" (MEDIUM) 1 120.197 06/30/2018 PM <br /> M CORP36002247 CORP STOP 1 CCT X 1 COPPER FLARE X 1 IPS INSTA-TITE 1 62.924 06/30/2018 PM <br /> M COUP36006647 COUPLING 1 FEMALE COP SWIVEL X 1 COPPER FLARE 1/8 BEND ELBOW 1 38.574 06/30/2018 PM <br /> M ELL036144047 ELBOW 1 NPT 90 DEG STREET BRASS(1/4 BEND) 1 6.844 06/30/2018 PM <br /> M METE36148347 METER 1 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA 1 325.914 06/30/2018 PM <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 ASTM D2239 15 6.99 06/30/2018 PM <br /> M SADD46018447 SERVICE SADDLE 8 W/1 CC TAP FOR 8 DI 8.63-9.80 1 26.342 06/30/2018 PM <br /> M SETT36033547 SETTER COPPER 1 HEIGHTI5"LEG LENGTH 15"VI/HO 1 301.923 06/30/2018 PM <br /> Total Material Cost $916.60 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A TR WIRE 15 3 06/30/2018 <br /> NA N/A 3/4 MINUS 5 128.1 06/30/2018 <br /> Total NA Cost $131.10 <br />