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Total UtiliOSED CM WORI( ORDERS :REPORT <br />___ _ _ Y Maintenance Management System <br />Date Ran e _________'_=__=----02�07/1996 <br />--___--- <br />� / � ------------------------------ <br />CM Work Order1Ran e989 ��'�0z�1996 ------------ -- Pa3e 1 <br />Item Ran g �1001091070001 - LTT2608- <br />Program pgl,L�`Blank� - Wkt2zp20001 - Pattern � <br />________ Function AI,L �71�Z19u'750510 <br />- - ______ Activity �LL Pattern :* <br />----_------- <br />CM WORK ORDER ID; <br />----_'--------------------------------- <br />--------- <br />«DUPLICATE �101196750510 Title: I2ENEW 75 INCH 7015 <br />Item ID: PRINTING OF THIS WORK ORDER» ------ <br />Location ID; -' COLBY AVE <br />Program 710 -- <br />Date Completed: Function 119 <br />O1/10/19g6 Activit <br />Overall Craft: <br />Issued� 11/07/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ALAP34000347 <br />ADAP3400p.�q ;+ <br />BOX000065547 <br />COUP34004047 <br />COUP341427g'7 <br />ELL034104247 <br />h1ETE36089447 <br />NIPP34131947 <br />PIPE34060647 <br />SETT34033647 <br />y 575 <br />Issued by; �J <br />Priority: Travel TimeAssigned to: GJ <br />0.00 Hr. <br />Description <br />ADAPTER 3/4�� CST X ZNSTA-TITEQ <br />ADAPTER 3/4'� IpS UNION INSTA @ <br />BOX METER CONC W/STEEL LID <br />COUPLING 3/4" 1/8 BEND COPPERC� <br />COUPLING 3/4�� CTS COb1P g�y�P7.� <br />ELL 3 J4'� STREET BRp,gS <br />METER 5/8" X 3/4" NEPTUNg T-10 <br />NIPPLE 3/4'� X 4�� BRASS <br />PIPE 3/.p�� pOLY I.p.S, � <br />SETTER COP 5/8" X 3/4" (H12") <br />W�rk Description: <br />Date <br />12/26/1995 <br />12/26/1995 <br />11/07/1g95 <br />12/26/1995 <br />11/07/1995 <br />11/07/1g9S <br />11/07/1995 <br />11/07/1995 <br />12/26/1995 <br />11/07/7.g95 <br />_#_Used Cost <br />1 ------7-G� <br />1 8.31 <br />1 37.50 <br />1 6 ''4 <br />1 4.62 <br />1 1.75 <br />1 30.85 <br />1 1 72 <br />4 1.04 <br />1 52.28 <br />Total Material Cost: <br />------ 15_z_ 41 <br />------------------------------------------------ <br />REF. WATER MAIN CONSTRJCTION WO# 710-119-('73-0132 <br />METER# 409133gg --- " '------- <br />* THIS W�� IS A CARRY OVER FROM 1995. THE TOTAL <br />FOR 1995 FROM INVENTORY IS $152.41 <br />MATERIAL DOLLAR AMOL'NT USED <br />Total cost for work order 7101196750510: <br />152.41 <br />