DIESEL_ENGINE_REPAIR_CY23.xlsx
XLSX spreadsheet 31 KB Posted
- Attached to
- DIESEL ENGINE REPAIRS
- Solicitation number
- 25-P-00035
- Issued by
- Hillsborough County, Florida
About this file
This document is a detailed Work Order Sublet Report for diesel engine repair services for the City of Tampa Fleet Maintenance Department, covering the calendar year 2023 from January 1 to December 31. The report documents repair and maintenance work performed by three primary vendors: Florida Detroit Diesel, Goody's Fleet Solution LLC, and Kenworth of Central Florida, with comprehensive details on specific vehicle repairs, including engine block diagnostics, emission system repairs, air conditioning services, transmission work, and other mechanical interventions across the city's fleet.
The total expenditure for diesel engine repairs during the documented period was $312,595.06, with the majority of costs distributed across labor, parts, and additional service expenses. Repairs were processed through purchase orders and credit card transactions, with work orders spanning various vehicle systems and components. Vendors were selected based on specialized repair capabilities, with each vendor handling different types of mechanical services and diagnostic procedures. The report provides granular details on each repair, including work order numbers, repair descriptions, dates of service, and specific cost breakdowns, demonstrating a systematic approach to fleet maintenance and repair management for the City of Tampa.
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W303 - Work Order Sublet by Ven
| W303 - Work Order Sublet by Vendor | SUBLETS BY VENDOR - DETAIL REPORT | p.1 | |
| City Of Tampa Fleet Maint. | 01/01/2023 to 12/31/2023 | ||
| 10/15/2024 6:40:38 AM |
| DELIVERED | RETURN | INVOICE | LABOR | LABOR | PARTS | OTHER COST | TOTAL | TOTAL USING | |||||
| ASSET NUMBER | WORK ORDER | REPAIR DESC | DATE | DATE | NUMBER | SHOP | HOURS | COST | COST | & TAX | COST | ACTUAL COST | |
| VENDOR: FLORIDA DETROIT DIESEL - 383078921 | |||||||||||||
| PURCHASE ORDER\CREDIT CARD: P-CARD | |||||||||||||
| 007502 | 372235 | Engine Block / Misc Parts / Repair | 12/12/2023 | 12/18/2023 | 90059000 | TFM | 0 | $819.000 | $0.000 | $20.000 | $839.000 | $839.000 | |
| 007519 | 370821 | Emission System / System / Diagnosis | 09/13/2023 | 09/14/2023 | 90055153 | TFM | 0 | $364.000 | $0.000 | $0.000 | $364.000 | $364.000 | |
| 007520 | 370625 | Emission System / System / Diagnosis | 09/12/2023 | 10/19/2023 | 90055130 | TFM | 0 | $364.000 | $0.000 | $0.000 | $364.000 | $364.000 | |
| 007558 | 370262 | Engine Block / Seal Oil Front / Replace | 09/26/2023 | 10/19/2023 | 90055731 | TFM | 0 | $3,276.000 | $485.270 | $182.000 | $3,943.270 | $3,943.270 | |
| 007584 | 371817 | Driveability / System / Diagnosis | 10/18/2023 | 10/19/2023 | 90056759 | TFM | 0 | $1,638.000 | $0.000 | $47.990 | $1,685.990 | $1,685.990 | |
| 007586 | 374088 | Emission System / Pump Emission / Replace | 12/14/2023 | 12/15/2023 | 90058885 | TFM | 0 | $364.000 | $647.490 | $0.000 | $1,011.490 | $1,011.490 | |
| 007707 | 371907 | Engine Block / Misc Parts / Repair | 11/29/2023 | 12/04/2023 | 90058380 | TFM | 0 | $728.000 | $0.000 | $0.000 | $728.000 | $728.000 | |
| 007707 | 371907 | Air Supply / AirCompressoAsm / Replace | 11/03/2023 | 11/07/2023 | 90057520 | TFM | 0 | $2,730.000 | $93.400 | $0.000 | $2,823.400 | $2,823.400 | |
| PO\CC Totals: | 0 | $10,283.000 | $1,226.160 | $249.990 | $11,759.150 | $11,759.150 | |||||||
| PURCHASE ORDER\CREDIT CARD: 123203948 | |||||||||||||
| 007705 | 357959 | Driveability / System / Diagnosis | 12/07/2022 | 01/26/2023 | 90045192 | TFM | 0 | $11,200.000 | $4,187.060 | $0.000 | $15,387.060 | $15,387.060 | |
| PO\CC Totals: | 0 | $11,200.000 | $4,187.060 | $0.000 | $15,387.060 | $15,387.060 | |||||||
| PURCHASE ORDER\CREDIT CARD: 123204582 | |||||||||||||
| 007585 | 360680 | Cooling Engine / Misc Parts / Replace | 01/10/2023 | 02/03/2023 | 90045695 | TFM | 0 | $16,562.000 | $4,057.310 | $0.000 | $20,619.310 | $20,619.310 | |
| PO\CC Totals: | 0 | $16,562.000 | $4,057.310 | $0.000 | $20,619.310 | $20,619.310 | |||||||
| PURCHASE ORDER\CREDIT CARD: 123208415 | |||||||||||||
| 007506 | 365679 | Driveability / System / Diagnosis | 04/26/2023 | 04/28/2023 | 90049105 | TFM | 0 | $0.000 | $0.000 | $6,903.840 | $6,903.840 | $6,903.840 | |
| PO\CC Totals: | 0 | $0.000 | $0.000 | $6,903.840 | $6,903.840 | $6,903.840 | |||||||
| PURCHASE ORDER\CREDIT CARD: 123208416 | |||||||||||||
| 007509 | 365200 | Engine Block / Dip Stick / Replace | 06/16/2023 | 06/21/2023 | 90050054 | TFM | 0 | $10,738.000 | $1,579.860 | $0.000 | $12,317.860 | $12,317.860 | |
| PO\CC Totals: | 0 | $10,738.000 | $1,579.860 | $0.000 | $12,317.860 | $12,317.860 | |||||||
| PURCHASE ORDER\CREDIT CARD: 123209247 | |||||||||||||
| 007511 | 366359 | Driveability / System / Diagnosis | 05/22/2023 | 06/05/2023 | 90050748 | TFM | 0 | $0.000 | $0.000 | $11,931.560 | $11,931.560 | $11,931.560 | |
| PO\CC Totals: | 0 | $0.000 | $0.000 | $11,931.560 | $11,931.560 | $11,931.560 | |||||||
| PURCHASE ORDER\CREDIT CARD: 123209835 | |||||||||||||
| 007507 | 366730 | Engine Block / System / Part Issue | 06/14/2023 | 06/21/2023 | 90051645 | TFM | 0 | $0.000 | $0.000 | $8,332.020 | $8,332.020 | $8,332.020 | |
| PO\CC Totals: | 0 | $0.000 | $0.000 | $8,332.020 | $8,332.020 | $8,332.020 | |||||||
| PURCHASE ORDER\CREDIT CARD: 123210111 | |||||||||||||
| 007584 | 368552 | Engine Block / System / Diagnosis | 08/03/2023 | 08/03/2023 | 90053442 | TFM | 0 | $21,840.000 | $27,665.000 | $500.000 | $50,005.000 | $50,005.000 | |
| PO\CC Totals: | 0 | $21,840.000 | $27,665.000 | $500.000 | $50,005.000 | $50,005.000 | |||||||
| PURCHASE ORDER\CREDIT CARD: 123211312 | |||||||||||||
| 007584 | 368552 | Engine Block / System / Diagnosis | 08/18/2023 | 08/18/2023 | 90054102 | TFM | 0 | $2,366.000 | $3,882.930 | $0.000 | $6,248.930 | $6,248.930 | |
| PO\CC Totals: | 0 | $2,366.000 | $3,882.930 | $0.000 | $6,248.930 | $6,248.930 | |||||||
| PURCHASE ORDER\CREDIT CARD: 123211558 | |||||||||||||
| 007582 | 362521 | Engine Block / System / Diagnosis | 07/13/2023 | 08/11/2023 | 90052424 | TFM | 0 | $17,108.000 | $3,766.610 | $215.000 | $21,089.610 | $21,089.610 | |
| PO\CC Totals: | 0 | $17,108.000 | $3,766.610 | $215.000 | $21,089.610 | $21,089.610 | |||||||
| PURCHASE ORDER\CREDIT CARD: 124201061 | |||||||||||||
| 007504 | 372046 | Unit Services / COMPLETE UNIT / Deliver Unit | 10/17/2023 | 10/27/2023 | 500960 | TFM | 0 | $9,100.000 | $3,330.890 | $0.000 | $12,430.890 | $12,430.890 | |
| PO\CC Totals: | 0 | $9,100.000 | $3,330.890 | $0.000 | $12,430.890 | $12,430.890 | |||||||
| PURCHASE ORDER\CREDIT CARD: 124201063 | |||||||||||||
| 007568 | 372047 | Engine Block / System / Diagnosis | 10/17/2023 | 10/26/2023 | 501017 | TFM | 0 | $7,098.000 | $1,051.880 | $200.000 | $8,349.880 | $8,349.880 | |
| PO\CC Totals: | 0 | $7,098.000 | $1,051.880 | $200.000 | $8,349.880 | $8,349.880 | |||||||
| PURCHASE ORDER\CREDIT CARD: KM p-card FY23 | |||||||||||||
| 007584 | 361572 | Exhaust Engine / Misc Parts / Replace | 01/09/2023 | 01/09/2023 | 90044431 | TFM | 0 | $364.000 | $581.160 | $0.000 | $945.160 | $945.160 | |
| PO\CC Totals: | 0 | $364.000 | $581.160 | $0.000 | $945.160 | $945.160 | |||||||
| PURCHASE ORDER\CREDIT CARD: KM pcard FY23-2 | |||||||||||||
| 007514 | 361949 | Engine Block / Dip Stick / Replace | 02/14/2023 | 02/14/2023 | 90045834 | TFM | 0 | $182.000 | $68.320 | $0.000 | $250.320 | $250.320 | |
| 007519 | 365113 | Cooling Engine / System / Flush | 06/14/2023 | 06/14/2023 | 90048931 | TFM | 0 | $364.000 | $226.120 | $0.000 | $590.120 | $590.120 | |
| 007587 | 365812 | Engine Block / Misc Parts / Replace | 06/14/2023 | 06/14/2023 | 90050569 | TFM | 0 | $0.000 | $397.880 | $0.000 | $397.880 | $397.880 | |
| 007589 | 363848 | Transmission Au / System / Service | 03/28/2023 | 03/28/2023 | 90047682 | TFM | 0 | $0.000 | $991.240 | $0.000 | $991.240 | $991.240 | |
| 007705 | 357959 | Air Supply / Line Air / Replace | 02/06/2023 | 02/06/2023 | 90045576 | TFM | 0 | $2,548.000 | $27.100 | $73.600 | $2,648.700 | $2,648.700 | |
| PO\CC Totals: | 0 | $3,094.000 | $1,710.660 | $73.600 | $4,878.260 | $4,878.260 | |||||||
| PURCHASE ORDER\CREDIT CARD: KM p-card FY23b | |||||||||||||
| 007510 | 363554 | Fuel System / Injector Fuel D / Replace | 03/06/2023 | 03/06/2023 | 90046728 | TFM | 0 | $2,548.000 | $1,286.240 | $400.000 | $4,234.240 | $4,234.240 | |
| 007587 | 365812 | Engine Block / System / Part Issue | 06/14/2023 | 06/14/2023 | 90050227 | TFM | 0 | $0.000 | $275.360 | $0.000 | $275.360 | $275.360 | |
| PO\CC Totals: | 0 | $2,548.000 | $1,561.600 | $400.000 | $4,509.600 | $4,509.600 | |||||||
| PURCHASE ORDER\CREDIT CARD: KM p-card FY23d | |||||||||||||
| 007504 | 366131 | Engine Block / Seal Oil Front / Replace | 06/21/2023 | 06/21/2023 | 90051273 | TFM | 0 | $3,458.000 | $407.030 | $0.000 | $3,865.030 | $3,865.030 | |
| 007585 | 360680 | Emission System / System / Diagnosis | 06/27/2023 | 06/27/2023 | 90049993 | TFM | 0 | $57.010 | $0.000 | $0.000 | $57.010 | $57.010 | |
| PO\CC Totals: | 0 | $3,515.010 | $407.030 | $0.000 | $3,922.040 | $3,922.040 | |||||||
| PURCHASE ORDER\CREDIT CARD: Km p-card FY23e | |||||||||||||
| 007509 | 365200 | Emission System / Misc Parts / Replace | 06/28/2023 | 06/28/2023 | 90051404 | TFM | 0 | $1,820.000 | $664.360 | $0.000 | $2,484.360 | $2,484.360 | |
| 007514 | 368335 | Emission System / Misc Parts / Repair | 07/12/2023 | 07/12/2023 | 90052318 | TFM | 0 | $182.000 | $0.000 | $0.000 | $182.000 | $182.000 | |
| 007516 | 368118 | Emission System / Misc Parts / Repair | 07/07/2023 | 07/07/2023 | 90052086 | TFM | 0 | $182.000 | $0.000 | $0.000 | $182.000 | $182.000 | |
| 007517 | 367701 | Driveability / System / Diagnosis | 07/07/2023 | 07/07/2023 | 90052088 | TFM | 0 | $182.000 | $0.000 | $0.000 | $182.000 | $182.000 | |
| PO\CC Totals: | 0 | $2,366.000 | $664.360 | $0.000 | $3,030.360 | $3,030.360 | |||||||
| VENDOR: FLORIDA DETROIT DIESEL - 383078921 | 0 | $118,182.010 | $55,672.510 | $28,806.010 | $202,660.530 | $202,660.530 |
| DELIVERED | RETURN | INVOICE | LABOR | LABOR | PARTS | OTHER COST | TOTAL | TOTAL USING | |||||
| ASSET NUMBER | WORK ORDER | REPAIR DESC | DATE | DATE | NUMBER | SHOP | HOURS | COST | COST | & TAX | COST | ACTUAL COST | |
| VENDOR: Goody's Fleet Solution LLC - 1247482 | |||||||||||||
| PURCHASE ORDER\CREDIT CARD: P-CARD | |||||||||||||
| 001259 | 372818 | Engine Block / Seal Oil Front / Repair | 11/06/2023 | 11/16/2023 | 13024 | 003 | 0 | $2,802.500 | $463.800 | $50.000 | $3,316.300 | $3,316.300 | |
| 002111 | 374058 | Driveability / System / Diagnosis | 12/18/2023 | 12/21/2023 | 13392 | 009 | 0 | $1,568.500 | $780.960 | $50.000 | $2,399.460 | $2,399.460 | |
| 002241 | 372069 | Air Conditionin / Sensor High PSI / Replace | 10/24/2023 | 11/29/2023 | 13937 | 005 | 0 | $737.500 | $518.710 | $50.000 | $1,306.210 | $1,306.210 | |
| 002589 | 371696 | Gauge Instro / Speed Cont Asm / Repair | 10/16/2023 | 10/25/2023 | 12779 | 005 | 0 | $1,037.500 | $496.460 | $50.000 | $1,583.960 | $1,583.960 | |
| 002641 | 370541 | Emission System / System / Diagnosis | 10/17/2023 | 10/20/2023 | 12724 | 005 | 0 | $740.000 | $211.090 | $47.550 | $998.640 | $998.640 | |
| 002664 | 373230 | Cranking System / Starter Heavy / Replace | 11/28/2023 | 11/30/2023 | 13126 | 005 | 0 | $420.000 | $224.200 | $32.210 | $676.410 | $676.410 | |
| 004921 | 373246 | Transmission Au / System / Diagnosis | 11/30/2023 | 12/04/2023 | 13950 | 005 | 0 | $1,253.750 | $0.000 | $50.000 | $1,303.750 | $1,303.750 | |
| 007633 | 372056 | Driveability / System / Diagnosis | 11/16/2023 | 11/22/2023 | 13096 | 005 | 0 | $1,032.500 | $3,328.410 | $546.460 | $4,907.370 | $4,907.370 | |
| PO\CC Totals: | 0 | $9,592.250 | $6,023.630 | $876.220 | $16,492.100 | $16,492.100 | |||||||
| PURCHASE ORDER\CREDIT CARD: 124202409 | |||||||||||||
| 002241 | 372069 | Engine Block / Assembly / Replace | 10/24/2023 | 11/30/2023 | 13573 | 005 | 0 | $4,838.000 | $19,559.740 | $50.000 | $24,447.740 | $24,447.740 | |
| PO\CC Totals: | 0 | $4,838.000 | $19,559.740 | $50.000 | $24,447.740 | $24,447.740 | |||||||
| PURCHASE ORDER\CREDIT CARD: 124203433 | |||||||||||||
| 002632 | 373666 | Engine Block / System / Diagnosis | 12/05/2023 | 12/12/2023 | 13290 | 009 | 0 | $1,593.000 | $7,037.930 | $350.000 | $8,980.930 | $8,980.930 | |
| PO\CC Totals: | 0 | $1,593.000 | $7,037.930 | $350.000 | $8,980.930 | $8,980.930 | |||||||
| PURCHASE ORDER\CREDIT CARD: EC P-CARD | |||||||||||||
| 002648 | 373101 | Cooling Engine / System / Diagnosis | 12/05/2023 | 12/08/2023 | 13249 | 009 | 0 | $1,357.000 | $96.720 | $311.200 | $1,764.920 | $1,764.920 | |
| PO\CC Totals: | 0 | $1,357.000 | $96.720 | $311.200 | $1,764.920 | $1,764.920 | |||||||
| PURCHASE ORDER\CREDIT CARD: FAM Pcard FY23 | |||||||||||||
| 001515 | 369672 | Air Conditionin / Control / Replace | 09/07/2023 | 09/18/2023 | 12390 | 009 | 0 | $663.750 | $503.460 | $50.000 | $1,217.210 | $1,217.210 | |
| 001533 | 366951 | Air Conditionin / Belt / Replace | 06/08/2023 | 06/09/2023 | 11309 | 009 | 0 | $442.500 | $220.160 | $33.130 | $695.790 | $695.790 | |
| 001533 | 364577 | Air Conditionin / System / Diagnosis | 03/28/2023 | 03/30/2023 | 10595 | 009 | 0 | $295.000 | $89.340 | $19.220 | $403.560 | $403.560 | |
| 001533 | 366951 | Axle Rear / Housing Axle Re / Repair | 05/30/2023 | 06/07/2023 | 11278 | 009 | 0 | $634.250 | $564.740 | $50.000 | $1,248.990 | $1,248.990 | |
| 002444 | 366368 | Transmission Au / System / Diagnosis | 05/16/2023 | 05/22/2023 | 11106 | 005 | 0 | $1,589.800 | $2,316.150 | $54.500 | $3,960.450 | $3,960.450 | |
| 002526 | 368913 | Brakes / Compressor Brak / Replace | 08/11/2023 | 08/22/2023 | 12127 | 005 | 0 | $1,253.750 | $2,361.780 | $50.000 | $3,665.530 | $3,665.530 | |
| 002588 | 363741 | Driveability / System / Diagnosis | 03/31/2023 | 03/31/2023 | 10597 | 005 | 0 | $740.000 | $541.540 | $50.000 | $1,331.540 | $1,331.540 | |
| 002671 | 365002 | Fuel System / Injector Fuel D / Replace | 04/26/2023 | 05/01/2023 | 10880 | 005 | 0 | $1,401.250 | $1,109.420 | $50.000 | $2,560.670 | $2,560.670 | |
| 24A7904 | 369415 | Engine Block / SealEngineOil R / Replace | 08/07/2023 | 08/28/2023 | 12158 | 005 | 0 | $3,879.250 | $1,062.290 | $50.000 | $4,991.540 | $4,991.540 | |
| PO\CC Totals: | 0 | $10,899.550 | $8,768.880 | $406.850 | $20,075.280 | $20,075.280 | |||||||
| PURCHASE ORDER\CREDIT CARD: KA PCARD FY23 | |||||||||||||
| 001515 | 369672 | Air Conditionin / Blower / Replace | 08/11/2023 | 08/28/2023 | 12770 | 009 | 0 | $678.500 | $255.660 | $46.710 | $980.870 | $980.870 | |
| PO\CC Totals: | 0 | $678.500 | $255.660 | $46.710 | $980.870 | $980.870 | |||||||
| PURCHASE ORDER\CREDIT CARD: WM P-CARD FY23 | |||||||||||||
| 002414 | 360715 | Ignition System / Control Module / Replace | 02/07/2023 | 02/27/2023 | 10279 | 005 | 0 | $1,187.500 | $1,361.470 | $50.000 | $2,598.970 | $2,598.970 | |
| 002589 | 362537 | Elect Propulsio / System / Diagnosis | 02/07/2023 | 02/20/2023 | 10221 | 005 | 0 | $595.000 | $29.750 | $425.540 | $1,050.290 | $1,050.290 | |
| PO\CC Totals: | 0 | $1,782.500 | $1,391.220 | $475.540 | $3,649.260 | $3,649.260 | |||||||
| VENDOR: Goody's Fleet Solution LLC - 1247482 | 0 | $30,740.800 | $43,133.780 | $2,516.520 | $76,391.100 | $76,391.100 |
| DELIVERED | RETURN | INVOICE | LABOR | LABOR | PARTS | OTHER COST | TOTAL | TOTAL USING | |||||
| ASSET NUMBER | WORK ORDER | REPAIR DESC | DATE | DATE | NUMBER | SHOP | HOURS | COST | COST | & TAX | COST | ACTUAL COST | |
| VENDOR: KENWORTH OF CENTRAL FL. INC - 592450246 | |||||||||||||
| PURCHASE ORDER\CREDIT CARD: P-CARD | |||||||||||||
| 002614 | 372257 | Driveability / System / Diagnosis | 10/25/2023 | 10/30/2023 | 384805 | 005 | 0 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | |
| PO\CC Totals: | 0 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| PURCHASE ORDER\CREDIT CARD: 123201868 | |||||||||||||
| 002332 | 364507 | Driveability / System / Diagnosis | 04/11/2023 | 04/28/2023 | 522536 | 003 | 0 | $630.000 | $94.410 | $63.000 | $787.410 | $787.410 | |
| PO\CC Totals: | 0 | $630.000 | $94.410 | $63.000 | $787.410 | $787.410 | |||||||
| PURCHASE ORDER\CREDIT CARD: 123206736 | |||||||||||||
| 001211 | 363722 | Cooling Engine / Fan Motor / Replace | 03/14/2023 | 03/29/2023 | 053S22241 | 003 | 0 | $5,040.000 | $403.510 | $402.500 | $5,846.010 | $5,846.010 | |
| 002302 | 364440 | Engine Block / System / Diagnosis | 03/28/2023 | 04/06/2023 | 053S522615 | 003 | 0 | $5,040.000 | $725.960 | $656.710 | $6,422.670 | $6,422.670 | |
| 002629 | 364311 | Unit Services / COMPLETE UNIT / Towing | 03/28/2023 | 05/09/2023 | 053S22567 | 003 | 0 | $3,600.000 | $418.420 | $3,220.000 | $7,238.420 | $7,238.420 | |
| 002629 | 364311 | Hydraulic Syste / System / Diagnosis | 05/31/2023 | 06/12/2023 | 053S524088 | 003 | 0 | $0.000 | $0.000 | $872.090 | $872.090 | $872.090 | |
| 002651 | 364030 | Cooling Engine / System / Diagnosis | 03/14/2023 | 03/20/2023 | 053S522233 | 005 | 0 | $2,610.000 | $1,023.540 | $250.000 | $3,883.540 | $3,883.540 | |
| PO\CC Totals: | 0 | $16,290.000 | $2,571.430 | $5,401.300 | $24,262.730 | $24,262.730 | |||||||
| PURCHASE ORDER\CREDIT CARD: 123206736. | |||||||||||||
| 001296 | 365952 | Unit Services / COMPLETE UNIT / Quality/safety | 05/02/2023 | 07/12/2023 | 053S524087 | 003 | 0 | $0.000 | $0.000 | $0.000 | $6,467.580 | $6,467.580 | |
| PO\CC Totals: | 0 | $0.000 | $0.000 | $0.000 | $6,467.580 | $6,467.580 | |||||||
| PURCHASE ORDER\CREDIT CARD: EC P-CARD | |||||||||||||
| 002616 | 371325 | Driveability / Misc Parts / Repair | 10/04/2023 | 10/09/2023 | 053S527101 | 005 | 0 | $1,330.000 | $497.710 | $198.000 | $2,025.710 | $2,025.710 | |
| PO\CC Totals: | 0 | $1,330.000 | $497.710 | $198.000 | $2,025.710 | $2,025.710 | |||||||
| PURCHASE ORDER\CREDIT CARD: WRNT | |||||||||||||
| 002595 | 370233 | Unit Services / Recall-Campaign / Campaign | 09/05/2023 | 09/08/2023 | 053S526411 | 005 | 0 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | |
| 002595 | 370233 | Cooling Engine / Radiator / Replace | 09/05/2023 | 09/08/2023 | 053S526411 | 005 | 0 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | |
| PO\CC Totals: | 0 | $0.000 | $0.000 | $0.000 | $0.000 | $0.000 | |||||||
| VENDOR: KENWORTH OF CENTRAL FL. INC - 592450246 | 0 | $18,250.000 | $3,163.550 | $5,662.300 | $33,543.430 | $33,543.430 |
| LABOR | LABOR | PARTS | OTHER COST | TOTAL | TOTAL USING | |
| HOURS | COST | COST | & TAX | COST | ACTUAL COST | |
| REPORT TOTALS: | 0 | $167,172.810 | $101,969.840 | $36,984.830 | $312,595.060 | $312,595.060 |
| REPORT PARAMETERS: | ||
| Time Zone: | Eastern Standard Time | |
| Begin Date: | 01/01/2023 | |
| End Date: | 12/31/2023 | |
| Vendor: | 1247482 [Goody's Fleet Solution LLC] |
383078921 [FLORIDA DETROIT DIESEL]
592450246 [KENWORTH OF CENTRAL FL. INC]
| Vendor Status: | All Values |
| Date Type: | Return Date |
| Pricing: | Cost |
| Payment Type: | Purchase Order and Credit Card |
| Purchase Order Number: | All Values |
| Group By: | Vendor Name |
| Invoice Number: | All Values |
| Credit Card Type: | All Values |
| Credit Card Holder: | All Values |
| Organization: | All Values |
| Class: | All Values |
| Use Department From: | Work Order |
| Department: | All Values |
| Maint Shop: | All Values |
| Work Order Status: | All Values |
| Repair Reason: | All Values |
| Repair Group: | All Values |
| Asset Number: | All Values |
| Page Breaks: | No |
| REPORT VERSIONS: | ||
| Report Version: | 20171004.1130 | |
| Script Version: | 20150923.1401 |
File details come from the government source that posted it. Updated .