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Work Activity Work Order Page 2 <br /> 11/1/2017 16:04 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 2/17/2017 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 2 INCH FIRE 2301 COLBY AVE 710119664 <br /> Work Order No 20170478 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 2/17/2017 Time 15:16 Original WO Billing <br /> Problem Details <br /> INSTALL NEW 2" WATER FOR FIRE SERVICE. PLEASE NOTE, DO NOT <br /> CHARGE BEYOND AMOUNT PAID BY CUSTOMER. $4402.00. SJT2 <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ H0059 17 PETERBILT 567 VACTOR 2100 P 2 108.18 02/21/2017 <br /> ✓ J0106 2011 FORD F550 4X4 1.5 TON WEL 2.5 27 02/21/2017 <br /> ✓ J0115 2012 INTERNATIONAL DIESEL 5 YD 2 40.8 02/21/2017 <br /> ✓ J0135 2016 FORD F550 XL EXTENDED CAB 4 47.2 02/21/2017 <br /> Total Vehicle Cost $223.18 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000043347 BOX VALVE 18"TOP 24"BOTTOM AND DEEP SKIRT LID CAST IRON 1 59 02/21/2017 PAP <br /> M CORP38002547 CORP STOP 2 MIP X 2 MIP BALL CORP 1 193.803 02/21/2017 PAP <br /> M COUP38007347 COUPLING 2 MIP X 2 CTS COMPRESSION 2.119-2.131 1 63.423 02/21/2017 PAP <br /> M ELLO38107947 ELBOW 2 NPT 90 DEG STREET BRASS(1/4 BEND) 1 25.816 02/21/2017 PAP <br /> M INSE38021047 INSERT STIFFENER 2 CTS FOR 1.653 ID PET POLY PIPE 1 1.881 02/21/2017 PAP <br /> M PIPE38060947 PIPE 2 POLY CTS 200 PSI SDR9 ASTM D2737 12 13.92 02/21/2017 PAP <br /> M VALV38034348 VALVE GATE 2 FIP X FIP DI W/OP NUT 1 252.57 02/21/2017 PAP <br /> Total Material Cost $610.41 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS 2 46.16 02/21/2017 <br /> Total NA Cost $46.16 <br /> Personnel Costs <br />