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Work Activity Work Order Page 2 <br /> 9/21/2017 15:46 <br /> Issued By WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 4/1/2014 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO.TWO INCH FIRE 1619 WALNUT ST 710119664 <br /> Work Order No 20140680 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/1/2014 Time 15:25 Original WO Billing <br /> Problem Details <br /> NEW 2"FIRE SERVICE FOR 4 PLEX. $6,710.00 ESTIMATE PAID <br /> ON CREDIT CARD. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0073 2004 FREIGHTLINER W/BOOM 6 154.2 09/08/2016 <br /> V J0135 2016 FORD F550 XL EXTENDED CAB 6 69.18 09/08/2016 <br /> Total Vehicle Cost $223.38 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000044647 BOX VALVE 5 FT PLASTIC TOP BOTTOM W/LID(HANDLEY W4VNC5) 1 70.508 09/07/2016 PAP <br /> M CORP38002547 CORP STOP 2 MIP X 2 MIP BALL CORP 1 190.253 09/07/2016 PAP <br /> M COUP38007347 COUPLING 2 MIP X 2 CTS COMPRESSION 2.119-2.131 3 189.366 09/07/2016 PAP <br /> M INSE38021047 INSERT STIFFENER 2 CTS FOR 1.653 ID PET POLY PIPE 3 5.637 09/07/2016 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 190.286 09/07/2016 PAP <br /> M PIPE38060947 PIPE 2 POLY CTS 200 PSI SDR9 ASTM D2737 8 9.28 09/07/2016 PAP <br /> M VALV38034348 VALVE GATE 2 FIP X FIP DI W/OP NUT 1 232.74 09/07/2016 PAP <br /> Total Material Cost $888.08 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 2 IN DCDA 1 2197.16 09/07/2016 <br /> NA N/A VAULT 3X4 FT W/LID 1 982.5 09/07/2016 <br /> Total NA Cost $3,179.66 <br /> Personnel Costs <br />