Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 11/29/2021 14:34 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/17/2021 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 677 <br /> Program <br /> Title REPLACE HYDRANT 710 EDWARDS AVE 710119677 <br /> Work Order No 20211306 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status s/17/2021 Time 10:07 Original WO Billing <br /> Problem Details <br /> HYDRANT AT RRES#2 BROKEN AND CONTRACTOR CANNOT GET WATER <br /> REPLACE. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WFH3095U66 WAHYD YES 8/17/2021 <br /> Address 710 EDWARDS AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0146 17 FORD F550 XL EXT 4X4 4 42.8 08/17/2021 <br /> ✓ J0091 2008 FORD 1.5 TON SERVICE TRUC 4 44 08/17/2021 <br /> ✓ H0067 2019 PETERBILT 567 VACTOR 4 263.6 08/17/2021 <br /> Total Vehicle Cost $350.40 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M HYDR44113147 HYDRANT 4-1/2 FT BURY MJ 1 2169.369 08/18/2021 PAP <br /> M MEGA44044447 MEGALUG 6 KIT 45.638 08/18/2021 PAP <br /> (Total Material Cost $2,215.01 <br /> Personnel Cos <br />