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Work Activity Work Order Page 2 <br /> 11/7/2017 9:59 <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 2 INCH FIRE 2108 RUCKER AVE BLDG A 710119664 <br /> Work Order No 20172099 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/11/2017 Time 15:46 Original WO Billing <br /> Problem Details <br /> 2" TAP ON 4"MAIN FOR FIRE SERVICE DCDA INSIDE BUILDING. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0113 2012 FORD 4X2 3 YARD DUMP TRUC 2 38.8 08/12/2017 <br /> ✓ J0115 2012 INTERNATIONAL DIESEL 5 YD 2 40.8 08/12/2017 <br /> ✓ J0135 2016 FORD F550 XL EXTENDED CAB 2 23.6 08/12/2017 <br /> Total Vehicle Cost $103.20 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000044847 BOX VALVE 3 FT PLASTIC TOP BOTTOM W/LID(HANDLEY W4VNC3) 2 135.85 08/12/2017 PM <br /> M COUP38007347 COUPLING 2 MIP X 2 CTS COMPRESSION 2.119-2.131 2 116.7 08/12/2017 PM <br /> M INSE38021047 INSERT STIFFENER 2 CTS FOR 1.653 ID PET POLY PIPE 2 3.804 08/12/2017 PM <br /> M NIPP38133847 NIPPLE 2 NPT X CLOSE BRASS 1 6.393 08/12/2017 PM <br /> M SADD42015647 SERVICE SADDLE 4 W/2 IP TAP FOR 4 DI 4.50-5.40 1 31.122 08/12/2017 PM <br /> M VALV38034348 VALVE GATE 2 FIP X FIP DI W/OP NUT 2 474.968 08/12/2017 PM <br /> Total Material Cost $768.83 <br /> Personnel Costs <br /> T.,- in KInmc Hours Cost Billing Date Earning Code Class <br /> rte, <br />