HomeMy WebLinkAboutInv# 82369 - KILOWATT ELECTRIC COMPANY - 11/24/2021INVOICE
INVOICE 82369
Address:
1700 NW 22nd Ave
Pompano Beach, FL 33069
Contact Information:
Ph: 954-975-8200
E: kec@kilowatt-electric.com
Website:
www.kilowatt-electric.com
License Number:
EC-13001961
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QTY DESCRIPTION RATE AMOUNT
Job# 32404
Job Description: Griffin road streetlights out west (Publix to
441) not working.
Completion Notes: Found blown 60A 600V fuse in service
disconnect.
Isolated first two poles from circuit.
Found damaged/crimped wires inside conduit at 2nd hand
hole in circuit.
Pulled back slack and remade connections using (2) gel caps.
Repaired connections at adjacent pole using gel caps.
Found all poles in circuit disconnected or removed from gel
caps.
Checked all hand holes and repaired connections as needed.
All metal hand holes going west are not grounded, informed
office.
Grounded (13) hand holes in sidewalks, (11) metal base
covers. Everything west is properly grounded.
Circuit working, off until 60A 600V fuse replaced. Many
outages.
11-23-21
Installed new 60A 600V fuse
6 GEL CAPS 48.53 291.18
2 KTK FUSE 14.35 28.70
15 C- CRIMPS 12.93 193.95
CUSTOMER SITE INVOICE DETAILS
Invoice Date: 11/24/2021
Terms: Due Upon Receipt
Due Date: 11/24/2021
P. O. Number:
WO: 32404
CITY OF DANIA BEACH
100 WEST BOULEVARD
DANIA BEACH, FL 33004
STREET LIGHTS
DANIA BEACH, FL 33314
INVOICE
INVOICE 82369
Address:
1700 NW 22nd Ave
Pompano Beach, FL 33069
Contact Information:
Ph: 954-975-8200
E: kec@kilowatt-electric.com
Website:
www.kilowatt-electric.com
License Number:
EC-13001961
P a g e | 2
50 THHN- # 6 1.56 78.00
25 1/4" X 1 1/4" FENDER WASHER 0.39 9.75
25 1/4-1'" HEX BOLT 0.39 9.75
25 1/4-20 HEX NUT 0.39 9.75
25 GROUND LUG 12.56 314.00
14 BUCKET TRUCK HOURS 48.00 672.00
14 MAN HOURS 32.00 448.00
1 36.59 36.59
Subtotal 2,091.67
Payments/Credits
Balance Due $2,091.67
*All credit card payments are subject up to a 3% processing fee.