HomeMy WebLinkAboutInv# PCI221354 - PC CONTROLS, INC - 11/21/2022Invoice
Date
11/21/2022
Invoice #
PCI221354
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
2022-00000042
Terms
Net 30
Due Date
12/21/2022
Technician
PC/DD
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 2... Technician8 63.00 504.0011/21/2022
Hours2 - Contract ... Technician 28 32.00 256.00
Lift Station 13 - Install new pump in #1 slot also
install new START Capacitor, RUN capacitor
and Potential Relay. Terminate according to
factory drawing. Pump won't run in HAND or
AUTO. Found moisture detection to be
different than devices in panel allow. Bypass
moisture detector. Pump runs in HAND but on
second run the START capacitor burns up.
Found that distributor sent the wrong capacitors
according to tech support and the manual.
Took a capacitor from Pump 2 to test. Pump
won't run in AUTO. Found a Dual Channel
Isolator bad. Replace test and leave pump
ready for install into the Wet Well.
Lot Material - tape, stacons, wire nuts and other
related items.
1 20.00 20.00
Fuel Surcharge - ... Broward and other1 10.00 10.00
$790.00
$790.00
$0.00