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Work Activity Work Order Page 2 <br /> 11/7/2017 10:09 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/11/2017 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 1 INCH 2108 RUCKER AVE 710119664 <br /> Work Order No 20172101 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/11/2017 Time 15:52 Original WO Billing <br /> Problem Details <br /> NEW 1 INCH SERVICE FOR 6 UNIT APP BLDG. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ H0045 2009 VACTOR 6 357.6 08/12/2017 <br /> ✓ J0113 2012 FORD 4X2 3 YARD DUMP TRUC 3 58.2 08/12/2017 <br /> ✓ J0115 2012 INTERNATIONAL DIESEL 5 YD 3 61.2 08/12/2017 <br /> ✓ J0135 2016 FORD F550 XL EXTENDED CAB 3 35.4 08/12/2017 <br /> Total Vehicle Cost $512.40 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 27.107 08/12/2017 PM <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27" (MEDIUM) 1 120.17 08/12/2017 PM <br /> M CORP36002247 CORP STOP 1 CCT X 1 COPPER FLARE X 1 IPS INSTA-TITE 1 55.688 08/12/2017 PAP <br /> M COUP36006647 COUPLING 1 FEMALE COP SWIVEL X 1 COPPER FLARE 1/8 BEND ELBOW 1 37.631 08/12/2017 PM <br /> M ELL036144047 ELBOW 1 NPT 90 DEG STREET BRASS(1/4 BEND) 1 6.849 08/12/2017 PM <br /> M METE36148347 METER 1 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA 1 325.641 08/12/2017 PM <br /> M SADD42015547 SERVICE SADDLE 4 W/1 CC TAP FOR 4 DI 4.50-5.40 1 32.095 08/12/2017 PM <br /> M SETT36033547 SETTER COPPER 1 HEIGHT15"LEG LENGTH 15"VI/HO 1 275.448 08/12/2017 PM <br /> is <br /> Total Material Cost $880.64 <br />