3623 HOYT AVE 2019-01-29 - Laserfiche WebLink

Work Activity Work Order Page 2 1/10/2019 9:11 Issued By HLJ HUSBY,LANCE J. Issued Department PW PUBLIC WORKS Date Issued 10/6/2018 Fund 401 Account 5 Program 710 Function 119 Activity 664 Program Title SO 1 INCH 3623 HOYT AVE FIRE SERVICE 710119664 Work Order No 20182423 Project Activity Type CORRECTIVE MAINTENANCE Status CL Status 10/6/2018 Time 11:59 Original WO Billing Problem Details COMPLETE 1 INCH SERVICE INSTALLED FOR FIRE SERVICE Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse ✓ J0091 2008 FORD 1.5 TON SERVICE TRUC 4 44 10/06/2018 ✓ J0108 2009 FORD 4X4 1 1/2 TON EXTEND 4 44 10/06/2018 ✓ H0045 2009 VACTOR 4 237.2 10/06/2018 ✓ J0115 2012 INTERNATIONAL DIESEL 5 YD 4 68.4 10/06/2018 Total Vehicle Cost $393.60 Material Costs Billing Type Mater No Description Quantity Cost Date War M ADAP36001047 ADAPTER 1 FCF X 1 IPS INSTA-TITE FEMALE COPPER FLARE 1 26.969 10/05/2018 PAP M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 27.558 10/05/2018 PAP M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27" (MEDIUM) 1 122.702 10/05/2018 PAP M CORP36002347 CORP STOP 1 CCT X 1 COPPER FLARE 1 32.055 10/05/2018 PM M COUP36006547 COUPLING 1 FEMALE COP SWIVEL X 1 COPPER FLARE 1/4 BEND ELBOW 1 31.032 10/05/2018 PM M ELL036144047 ELBOW 1 NPT 90 DEG STREET BRASS(1/4 BEND) 1 6.865 10/05/2018 PM M METE36148347 METER 1 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA 1 325.927 10/05/2018 PM M SADD44017047 SERVICE SADDLE 6 W/1 CC TAP FOR 6 DI 6.63-7.60 1 21.825 10/05/2018 PM M SETT36033547 SETTER COPPER 1 HEIGHTI5"LEG LENGTH 15"VI/HO 1 293.264 10/05/2018 PAP Total Material Cost $88727) NA Costs Type Na No Description Quantity Cost Billing Date War NA N/A 3/4MINUS 1 25.62 10/05/2018 NA N/A TOPSOIL .5 14.81 10/05/2018 Total NA Cost $40.43