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Work Order Report - WO# 0000107566 .i/IU/LULU o:I0:.Do 2Aivi <br /> WO Company:001 CITY OF EUGENE CUSTOMER COPY <br /> WO Department:9642 Natural Resouces Maint <br /> WO Shop:RS ROOSEVELT SHOP-MAIN II II II II III III III I II II II <br /> Equipment: 705015 License: NA <br /> 'Color: GREEN Engine: 4045H <br /> :Year: 2019 GVW: 0 WO#: 0000107566 <br /> Make: JOHN DEERE Serial: 1P06120ECK0011863 Date In: 03/04/2020 09:23 <br /> Model: JD 6120E Misc. Field: 25050 Date Out: 00:00 <br /> Location: WO Total Cost: 937,89 <br /> WO Status: B Last WO#:0000107566 <br /> Bill Code: 1 Last WO Date: 03/04/2020 <br /> Operator: CJP <br /> Department: 9642:Natural Resouces Maint <br /> Class: 705:TRACTOR DIESEL W/MOWER LARGE <br /> Company: 001 CITY OF EUGENE <br /> Monitor Group: 01:IN BASELINE-IN REPLACEMENT SCHEDULE <br /> Site: MOWER DL:MOWER DL • <br /> METERS <br /> WO Meter; Reading ;Override? Eq Meteri Actual LTD <br /> H i 3 IH 1 3 13 <br /> PM SERVICE <br /> Due + Type 1Type Description <br /> NO PM Service Scheduled at this time. <br /> REPAIRS PERFORMED <br /> MID `. Date ; Labor HrsOT;SHIRTY ;RTY Description Labor Cost <br /> ''21693 103/05/2020 : 0.28417!N ;2 12000001520BN ;GENERAL REPAIR 1 Unit Services 1 Complete Unit i Clean 38.08 <br /> 1 <br /> 21693 '03/05/2020 f 1.60222:N €2 IT008MH0600BN VENDOR WARRANTY 1 Metal Sheet 1 Misc Parts I Fabricate 214.70 <br /> t 1 1 <br /> 21693 f03/04/2020 ` 1.13639N 11 IT008MH0600BN !!!VENDOR WARRANTY 1 Metal Sheet i Misc Parts I Fabricate i 152.28 <br /> , i ! <br /> 21693 03/04/2020 ' 0.74222':N i2 IT008MH0600BN ;VENDOR WARRANTY 1 Metal Sheet 1 Misc Parts Fabricate 99.46 <br /> I <br /> 21693 03/04/2020 0.39417 N il IT008MH0600BN ;VENDOR WARRANTY 1 Metal Sheet 1 Misc Parts I Fabricate 52.82 <br /> 1 <br /> 21693 03/04/2020 1.74833N 11 IT008MH0600BN !VENDOR WARRANTY 1 Metal Sheet 1 Misc Parts I Fabricate 234.28 <br /> . <br /> SUBLET' REPAIRS <br /> Vendor !Date Back 1RTY !RTY Description <br /> • <br /> PARTS ISSUED <br /> Strm ;Part Number ;Part Description (RTY RTY Description QTY Unit Cost;Total Cost <br /> NS STEEL ;STEEL fH000BLA000BS ':MODIFY i Unit Services 1 Body ' If 130.20; 130.20 <br /> f ! Complete 1 Part Issue ; <br /> RS 1318 'PAINT- GRAY PRIMER ;T008MH0600BN VENDOR WARRANTY 1 Metal Sheet; 1? 6.47? 6.47 <br /> 1 Misc Parts 1 Fabricate <br /> RS .1601 'PAINT- GLOSSY BLACK 1T008MH0600BN ;VENDOR WARRANTY 1 Metal Sheet'. 1 6.43, 6.43 <br /> 1 Misc Parts 1 Fabricate , <br /> .RS ,3 DECAL 2014 DECAL- CITY LOGO 3" 2014 2000D90000BS %GENERAL REPAIR 1 Unit • 2 1.58i 3.17 <br /> Services 1 Decals 1 Part <br /> Issue . <br /> MISCELLANEOUS COSTS <br /> Code ;Code Description RTY ',RTY Description :,•_. _ . <br /> Misc Cost <br /> CREDITS <br /> Date ;Description Credit Amount <br /> • <br /> Page 1 of 2 <br />