HomeMy WebLinkAboutInv# PCI220821 - PC CONTROLS, INC - 08/25/2021Invoice
Date
8/25/2021
Invoice #
PCI220821
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
9/24/2021
Technician
PC/AU
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 Technician3 60.00 180.008/25/2021
Hours2 - Contract Technician 23 30.00 90.00
Troubleshoot submersible Level Transmitter for
Lift Station #13. Found 24 VDC not connected
in telemetry panel. After 24 VDC is restored
found bad Dual Channel isolator - replace with
spare supplied by city.
$270.00
$270.00
$0.00