Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 7/5/2018 9:29 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/4/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 2 INCH FIRE 4220 COLBY AVE 710119664 <br /> Work Order No 20181503 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/4/2018 Time 08:11 Original WO Billing <br /> Problem Details <br /> INSTALL NEW 2 INCH GATE VALE BEHIND SIDEWALK FOR FIRE . <br /> SERVICE INSIDE BUILDING. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ H0062 17 PETERBILT 567 VACTOR 3 197.7 06/12/2018 <br /> ✓ J0091 2008 FORD 1.5 TON SERVICE TRUC 3 33 06/12/2018 <br /> ✓ J0113 2012 FORD 4X2 3 YARD DUMP TRUC 3 51.3 06/12/2018 <br /> ✓ J0115 2012 INTERNATIONAL DIESEL 5 YD 3 51.3 06/12/2018 <br /> Total Vehicle Cost $333.30 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000157347 BOX VALVE EJ 16'TOP 24"BOTTOM AND DEEP SKIRT LID CAST IRON 1 95.243 06/12/2018 PM <br /> M COUP38007347 COUPLING 2 MIP X 2 CTS COMPRESSION 2.119-2.131 2 118.556 06/12/2018 PM <br /> M INSE38021047 INSERT STIFFENER 2 CTS FOR 1.653 ID PET POLY PIPE 2 3.8 06/12/2018 PM <br /> M NIPP38133947 NIPPLE 2 NPT X 2-1/2 BRASS 1 10.528 06/12/2018 PAP <br /> M PLUG38108447 PLUG 2 NPT BRASS W/RAISED SQUARE 1 7.566 06/12/2018 PAP <br /> M SADD44017247 SERVICE SADDLE 6 W/2 IP TAP FOR 6 DI 6.63-7.60 1 38.465 06/12/2018 PM <br /> M VALV38034348 VALVE GATE 2 FIP X FIP DI W/OP NUT 1 246.253 06/12/2018 PAP <br /> Total Material Cost 6520.44 <br />