HomeMy WebLinkAboutInv# PCI220781 - PC CONTROLS, INC - 08/02/2021Invoice
Date
8/2/2021
Invoice #
PCI220781
Bill To
City of Dania Beach
Accounts Payable
100 West Dania Beach Blvd
Dania Beach, FL 33004
Service Location
Darren Green
Maintenance - Lift stations
PC Controls Inc
4114 W. Palm Aire Drive #141B
Pompano Beach, FL 33069
P.O. Number
2020-00000030
Terms
Net 30
Due Date
9/1/2021
Technician
PC
Comments
Accounts not paid within 30 days of the date of the
invoice are subject to a 1.5% finance charge.
Phone # (954) 568-9663
Fax # TBD
pccontrolsinc@bellsouth.net
Total Due
Subtotal
Sales Tax (0.0%)
Unit DescriptionQuantity Price Each AmountService Date
Hours - Contract Technician7 60.00 420.007/30/2021
Hours2 - Contract Technician 27 30.00 210.00
Troubleshoot Lift Station #4. Had to remove
grease with VAC truck before pulling floats and
level control. Once removed, determined if they
were working properly but pumps wouldn't shut
off. Discovered time delay engaged constantly
from telemetry. Disconnected time delay so
that pump turns on and off with level control.
$630.00
$630.00
$0.00