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Work Activity Work Order <br />Pl�n . <br />��/•lzois s:sa <br />ISSt12d By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued vzmots Account s Program �to Function »y Activity csa <br />Fund ac� <br />Program <br />Titl2 SO T\NO INCN FS 2620 GRAND AVE 710119664 <br />Work Order No 20150266 Project Activity Type CORRECTIVE MA�NTHNANCE Status c� <br />vzerzois Time �z zz Original WO Billing_ _-- - --__-_-- — - - -- --- -- <br />Status -- - ------- - -- ----- - - <br />Problem Details <br />ESTIMATE OD S767 TO DO TAP ONLY. CONTRACTOR TO CONNECT TO <br />H!S IP POLY. DCDA IS IN BUILDING. <br />Vehicle Costs <br />Type Vehicle No Descnption ____ Hours Cost Billing Oate Billing Code Warehouse <br />— a3 ovzerzois <br />� �ppqti 1999 STERLING 5 YFRD DUt.1P 2�5 pq,ZS Otl26l?O15 <br />V A1�04J 200J TIGER VACTOR 2.5 <br />25.75 01f26/2D15 <br />� �ppg� 2008 FORD 15 TON SERVICE TRUC 2S _ _ _ ._ _ _ __ — - - - -- <br />--� T t I�l hICIC COSt 593A0 <br />oa e <br />Bdling <br />Nlaterial Costs Quantiry Cost Date __ war <br />Type Mater No Description _ _ _ ____ _ _ _ __—_ _. _ ---- - - � - - szee� ovzsnois �A� <br />td BOX0000433t7 BO% VAWE 78" TOP 2a" BOTTOM AND LID G�ST IRON � 76.945 01/23/2015 PA� <br />Id NIPP3B734347 41PPLE 2 NPT X 6 �Rl�SS � B 094 O V2�I2015 PA� <br />fd NIPP781338»7 NIPPI[ 2 NPT X CLOSe BRASS � p,�p 01/23/2015 PA� <br />td SADD40015347 SERVICE SADDLE 31N12 IP TAP FOR 3 DI J 45� OS � Z51 094 01l23R015 PA� <br />rn VALV3803a348 VAW[ GATL' 2 FIP X FIP DI NJfOP NUT � 188 D7 07l0712015 PA� <br />A7 NGT[J51418h7 �dETER 5�8 X 314 NEPTUNE W/E-CODER R9001 CU FT STUBl�NTENNA ____ _. <br />-- - - � - -- - - - - - - —�--- - - -5580.48 <br />- -- - - - - Totai Material Cost <br />NA Costs <br />�uantiry Cost Billing Date Wa� <br />Type Nallo Descriplion _ _ . ----'_ __-_- _ <br />- -- - - - - - �s ovzs�zo�s <br />NA NL� SAND . . - _ _-- - . . . - <br />__ _ _ . <br />_ --__._ __ .. <br />- - - -- -- - - . . . . . 519.00 <br />Total NA Cost <br />Type ID <br />� HSG <br />p IN�L <br />Name <br />HOLLO. SA�.IUAL <br />WEAVGR, DEl�N L <br />Personnel Costs <br />Hours Cost Billing Date Earning Code Class <br />� _ _. _ - 2.5__. <br />25 <br />Total Fersonncl Cost <br />TOtal COSt <br />�527 012612015 <br />78.818 01RG12015 <br />5131.52 - � - -�� -�- - <br />5824.00 <br />