HomeMy WebLinkAboutInv# 89958 - KILOWATT ELECTRIC COMPANY - 01/09/2024INVOICE
INVOICE 89958
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# 39646
Job Description: East Dania Beach Blvd has at least 16 lights
out
Completion Notes: Turned on circuit and found 2 lights on
going westbound on north side of street.
Found overhead span flailing in the wind between 2nd and
3rd pole.
Attempted to pull back span to repair, will need two bucket
trucks, barrel splice and additional bare #6 span.
Once repaired, span will energize all the lights on service.
12-18-23
Span repaired by others, turned on lights.
(6) 250W HPS outages on service.
1-8-24
Arrived on site met with a contractor named enterprise that
we’re working on the street lights, after contractor left
reenergized the circuit and found that 2 out of the 6 lights
were fixed replaced 4 250w HPS ballasts and bulbs and then
installed 3 new ktk fuses.
4 250 WATT HPS BALLAST 162.24 648.96
4 250W HPS LAMP 19.50 78.00
3 KTK FUSE 26.29 78.87
CUSTOMER SITE INVOICE DETAILS
Invoice Date: 01/09/2024
Terms: Due Upon Receipt
Due Date: 01/09/2024
P. O. Number:
WO: 39646
CITY OF DANIA BEACH
100 WEST BOULEVARD
DANIA BEACH, FL 33004
STREET LIGHTS
DANIA BEACH, FL 33314
INVOICE
INVOICE 89958
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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20 BUCKET TRUCK HOURS 55.00 1,100.00
20 MAN HOURS 42.00 840.00
4 HID LAMP RECYCLE 4.00 16.00
Subtotal 2,761.83
Payments/Credits
Balance Due $2,761.83
*All credit card payments are subject up to a 3% processing fee.