Iowa State University
Facilities Planning and Management
FP&M Home Campus Space Data Planning / Design / Construction Operation / Maintenance / Repair Utility Services

FP&M Job Billing

FP&M Job Charges By Project Number

Project Number:
Description: ROOM 95 - INCREASE THE ELECTRICAL SERVICE FEEDING THE ROOM
Building: DURHAM CENTER FOR COMPUTATION & COM
Requester: WEAKLEND, GARY F


Work
Order		 Description Sold To Billed
Amount		 Pending
Amount		 Total
Amount		 Labor
Hours
WA03922 +C-SW SK-DURHAM-ROOM 95 - MODIFICATIONS FOR NEW EQUIPMENT 701-26-70-70-0000
(IT SERVICES-SYS&OP / SYS - SYSTEMS AND OPR) 		$5,029.00   $5,029.00 50
WA22909 ASSIST WITH FIRE PANEL 701-26-70-70-0000
(IT SERVICES-SYS&OP / SYS - SYSTEMS AND OPR) 		$508.36   $508.36 10.7
W954615 +B-ROOM 95 - INCREASE THE ELECTRICAL SERVICE FEEDING THE ROOM 701-26-70-70-0000
(IT SERVICES-SYS&OP / SYS - SYSTEMS AND OPR) 		$1,348.20   $1,348.20 14
W970014 PROJ COOR - POWER 701-26-70-70-0000
(IT SERVICES-SYS&OP / SYS - SYSTEMS AND OPR) 		$401.25   $401.25 5
WA18513 DELIVER THREE SHEETS OF 3/4" PLYWOOD TO ROOM 0095 701-26-70-70-0000
(IT SERVICES-SYS&OP / SYS - SYSTEMS AND OPR) 		$148.73   $148.73 3.1
WA20813 PURCHASE AND INSTALL 600 AMP CB IN DURHAM 480 V SWBD 701-26-70-70-0000
(IT SERVICES-SYS&OP / SYS - SYSTEMS AND OPR) 		$9,282.70   $9,282.70 17
WA19822 ELECTRICAL CONTRACTOR - VAN MAANEN 701-26-70-70-0000
(IT SERVICES-SYS&OP / SYS - SYSTEMS AND OPR) 		$50,407.26   $50,407.26 0
WA20008 PLUMBING CONTRACTOR - ACI 701-26-70-70-0000
(IT SERVICES-SYS&OP / SYS - SYSTEMS AND OPR) 		$14,788.47   $14,788.47 0
Totals: $81,913.97 $0.00 $81,913.97 99.8

Questions? Contact FP&M Accounting at 294-4688