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Work Activity Work Order Page 2 <br /> 9/20/2017 15:21 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 8/24/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 1 INCH 2202 BROADWAY 710119664 <br /> Work Order No 20162079 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/24/2016 Time 14:05 Original WO Billing <br /> Problem Details <br /> INSTALL NEW 1 INCH SERVICE. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0135 2016 FORD F550 XL EXTENDED CAB 5 57.65 08/30/2016 <br /> Total Vehicle Cost $57.65 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 2 52.912 08/30/2016 PAP <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 26.456 08/30/2016 PAP <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27" (MEDIUM) 1 134.863 08/30/2016 PAP <br /> M CORP36002247 CORP STOP 1 CCT X 1 COPPER FLARE X 1 IPS INSTA-TITE 1 59.186 08/30/2016 PAP <br /> M ELL036103047 ELBOW 1 NPT 45 DEG BRASS(1/8 BEND) 1 6.447 08/30/2016 PAP <br /> M ELL036144047 ELBOW 1 NPT 90 DEG STREET BRASS(1/4 BEND) 1 7.639 08/30/2016 PAP <br /> M METE36148347 METER 1 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA 1 320.362 08/30/2016 PAP <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 ASTM D2239 3 1.404 08/30/2016 PAP <br /> M SADD42015547 SERVICE SADDLE 4 W/1 CC TAP FOR 4 DI 4.50-5.40 1 15.843 08/30/2016 PAP <br /> M SETT36033547 SETTER COPPER 1 HEIGHT15"LEG LENGTH 15"VI/HO 1 296.817 08/30/2016 PAP <br /> Total Material Cost $921.93 <br />