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Work Activity Work Order Page 2 <br /> 11/7/2017 11:16 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 9/7/2017 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 2 INCH 7505 SEAWAY BLVD 710119664 <br /> Work Order No 20172278 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 9/7/2017 Time 09:11 Original WO Billing <br /> Problem Details <br /> INSTALL NEW 2"SERVICE FOR SEAWAY TRANSIT CENTER. <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000154447 BOX METER MOLDED PLASTIC W/DI LID 17"X 30" (LARGE) 1 167.224 09/19/2017 PM <br /> M BOX000043347 BOX VALVE 18"TOP 24"BOTTOM AND DEEP SKIRT LID CAST IRON 1 56.802 09/19/2017 PAP <br /> M CORP38002547 CORP STOP 2 MIP X 2 MIP BALL CORP 1 188.062 09/19/2017 PAP <br /> M COUP38007347 COUPLING 2 MIP X 2 CTS COMPRESSION 2.119-2.131 2 116.03 09/19/2017 PAP <br /> M ELLO38107947 ELBOW 2 NPT 90 DEG STREET BRASS (1/4 BEND) 1 25.981 09/19/2017 PAP <br /> M INSE38021047 INSERT STIFFENER 2 CTS FOR 1.653 ID PET POLY PIPE 2 3.81 09/19/2017 PAP <br /> M METE38137747 METER 2 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA 1 691.542 09/19/2017 PAN <br /> M PIPE38060947 PIPE 2 POLY CTS 200 PSI SDR9 ASTM D2737 70 78.47 09/19/2017 PAP <br /> M SADD50019147 SERVICE SADDLE 12 W/2 IP TAP FOR 12 DI 13.20-14.38 1 62.616 09/19/2017 PAP <br /> M SETT38033447 SETTER COPPER 2 HEIGHT 12"NO LEG LENGTH HI/HO 1 858.641 09/19/2017 PM <br /> M VALV38034348 VALVE GATE 2 FIP X FIP DI W/OP NUT 1 237.292 09/19/2017 PAP <br /> Total Material Cost $2,486.46 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A TR WIRE 70 10.5 09/19/2017 <br /> Total NA Cost $10.50 <br /> Total Cost $2,496.96 <br />