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Work Activity Work Order Pa9e ' <br />i/n/zoio is:?o <br />---- -- — _ _ - — ----- -- — <br />ISSUBd By SJT2 SPOONER, JAMES T. <br />Issued Department rw PUBLIC WORKS <br />Date Issued �2nslzaog <br />Fund ao� Account s Program »o Function i�y Activity e�s <br />Program <br />Tille REPLACE 75 INCH 2302 SUMMIT AVE 710119W5 <br />WOfk Ofd@f NO 20093179 PfOJOCf Activity Type CORRECTIVE MAINTENANCE Sf0fU5 CL <br />Status ivtsizoos Time io:ze Original WO Billing <br />VehiCle CoSts <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0046 1999 STERLING 5 YARD DUMP 4 692 01/OS/2010 <br />V A10043 2003 TIGER VACTOR 4 720 01/05/2010 <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC 4 43.2 01105/2010 <br />V J0086 2008 INTERNATIONAL DUMP TRUCK 4 98A 01I05/2010 <br />Total Vehicle Cost 5330.80 <br />Material Costs <br />Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br />M11 ADAP34000347 ADAPTER 3l4 CST X 3!-0 IPS INSTA 1 11.471 01l0512010 PAN <br />W ADAP3�3000547 ADAPTER 3l4 MIP X 3/4 IPS INSTA 1 17.756 01l05/2010 PAN <br />M1t BOX000754347 DOX bIETER M110LDED PLASTIC WIDI L 1 73.412 Oi/05f2070 PAN <br />A1 COUP3J142747 COUPLING 3IS CTS COMPRESSION X 1 7.704 01l05/2010 PAN <br />M11 COUP3-0004047 COUPLING 314 FEM11 COP SWL THD X 1 9.897 01/OSl2070 PAN <br />A1 ELL03J704247 ELBOW 3!4 NPT 90 DEG STREET CAS 1 3.282 Oi/0512010 PAN <br />M11 METE34141847 htETER 5!8 X 3/d NEPTUNE W/PRO R 1 247.496 01/05/2010 PAN <br />61 PIPE34060647 PIPE 3/J POLY IPS 200 PSI SIDR7 4 1A24 O7/05/2070 PAN <br />AI SGTT341d9747 SETTGR COPPER 518 X 3!4 (HEIGHT 1 72.973 07/0572010 PAN <br />Total Material Cost Sa32.sa <br />NA Costs �� <br />Type Na No Description Quantiry Cost Billing Date Billing Code Warehouse <br />NA NlA 3h3 M111NUS ROCK .5 9.885 01l0512010 <br />NA N1A METER NUMBER 84189319 1 0 01/OSI2010 <br />NA NIA TOPSOIL .25 3.fi 01/0512010 � <br />Total NA Cost 513.49 <br />