HCPS_AC_CostJuly25Current___Internal_and_External.xlsx

XLSX spreadsheet 54 KB Posted

Attached to
School Bus A/C Maintenance and Repair
Solicitation number
26286-RFP-DST
Issued by
Hillsborough County, Florida

About this file

This file is an internal cost tracking spreadsheet for Hillsborough County Public Schools (HCPS) documenting air-conditioning component usage and expenditures through July 2026. The spreadsheet details the acquisition and adjustment history of various AC parts and components utilized across the school district's fleet, including compressors, condensers, driers, tensioners, and fittings sourced primarily from vendors Sunstate and Matthews. The document tracks individual part numbers, quantities, invoice costs, depot locations (HR, SC, PC), adjustment reasons, and dates spanning from July 2025 through July 2026, with multiple entries reflecting real-time inventory management and cost allocation across different school bus maintenance activities.

The total cost usage documented in this spreadsheet amounts to $9,012.79, with detailed breakdowns showing individual component costs ranging from $10.02 for drier parts to $19,663.55 for certain compressor models. The file captures extensive transaction-level detail including vendor numbers, invoice numbers, work order references, vehicle unit IDs, and the names of HCPS personnel responsible for each adjustment. Notable high-value items include the 103-67260 compressor at $19,663.55 and the 77-00274-11 condenser at $11,386.08, with numerous entries showing warranty-related replacements and field adjustments throughout the documented period. This internal cost data appears to support the district's procurement planning and vendor performance analysis for the upcoming School Bus A/C Maintenance and Repair contract solicitation.

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Text version

AC Total Cost Usage

AC Total Cost UsageTotal Cost:$ 9,012.79
ComponentsTotal CostVendor#Invoice#Invoice CostComments
AC Fittings$ 3,023.81SunstateR10006644401$ 743.76AC Section
AC Condenser (RC3003)$ 1,090.65SunstateR100006630401$ 817.64AC Section
AC Condenser (77-00274-11)$ 11,386.08SunstateR100006607601WarrantyAC Section
AC Tensioner (89245MOD)$ 6,680.00SunstateR10006574701$ 1,719.62AC Section
AC Tensioner (89430)$ 6,126.09SunstateR10006456401$ 739.97AC Section
AC Drier (ARD-1071)$ 48.02SunstateR10006427101$ 130.00AC Section
AC Drier (ARD-1070)$ 1,350.20SunstateR10006304701$ 195.00AC Section
AC Drier (ARD-1156)$ 871.53SunstateR10006304501$ 1,608.63AC Section
AC Compressor (103-57244)$ 1,881.09
AC Compressor (103-67324)$ 3,414.77MatthewsMBARO487522WarrantyAC Section
AC Compressor (103-67260)$ 19,663.55MatthewsMBARO487482WarrantyAC Section
MatthewsMBARO487263WarrantyAC Section
MatthewsMBARO486501WarrantyAC Section
$ 55,535.79MatthewsMBARO486215WarrantyAC Section
MatthewsMBARO485686WarrantyAC Section
MatthewsMBARO485548WarrantyAC Section
MatthewsMBARO485426WarrantyAC Section
MatthewsMBARO485266WarrantyAC Section
MatthewsMBARO485034WarrantyAC Section
MatthewsMBARO484301WarrantyAC Section
MatthewsMBARO483500WarrantyAC Section
MatthewsMBARO483446WarrantyAC Section
MatthewsMBARO483375WarrantyAC Section
MatthewsMBARO483224WarrantyAC Section
MatthewsMBARO483223$ 637.35AC Section
MatthewsMBARO482652WarrantyAC Section
MatthewsMBARO482624WarrantyAC Section
MatthewsMBARO482391WarrantyAC Section
MatthewsMBARO482250WarrantyAC Section
MatthewsMBARO482234WarrantyAC Section
MatthewsMBARO482000WarrantyAC Section
MatthewsMBARO480769WarrantyAC Section
MatthewsMBARO480705WarrantyAC Section
MatthewsMBARO480692WarrantyAC Section
MatthewsMBARO479630WarrantyAC Section
MatthewsMBARO477637WarrantyAC Section
MatthewsMBARO477211WarrantyAC Section
MatthewsMBARO476728WarrantyAC Section
MatthewsMBARO476520WarrantyAC Section
MatthewsMBARO476465WarrantyAC Section
MatthewsMBARO475585WarrantyAC Section
MatthewsMBARO475400WarrantyAC Section
MatthewsMBARO475336WarrantyAC Section
MatthewsMBARO474491WarrantyAC Section
MatthewsMBARO474288$ 1,100.82AC Section
MatthewsMBARO474219$ 1,320.00AC Section
MatthewsMBARO473868WarrantyAC Section
MatthewsMBARO473672WarrantyAC Section
MatthewsMBARO467337WarrantyAC Section
MatthewsMBARO466958WarrantyAC Section
MatthewsMBARO465644WarrantyAC Section
MatthewsMBARO465514WarrantyAC Section
MatthewsMBARO464235WarrantyAC Section
MatthewsMBARO464159WarrantyAC Section
MatthewsMBARO463118WarrantyAC Section
MatthewsMBARO461473WarrantyAC Section
MatthewsMBARO461305WarrantyAC Section
MatthewsMBARO461301WarrantyAC Section
MatthewsMBARO461088WarrantyAC Section
MatthewsMBARO460328WarrantyAC Section
MatthewsMBARO460097WarrantyAC Section
MatthewsMBARO459847WarrantyAC Section
MatthewsMBARO458713WarrantyAC Section
MatthewsMBARO457873WarrantyAC Section
MatthewsMBARO457397WarrantyAC Section
MatthewsMBARO456782WarrantyAC Section
MatthewsMBARO456563WarrantyAC Section
MatthewsMBARO456469WarrantyAC Section
MatthewsMBARO456431WarrantyAC Section
MatthewsMBARO455484WarrantyAC Section
MatthewsMBARO455443WarrantyAC Section
MatthewsMBARO455328WarrantyAC Section
MatthewsMBARO455260WarrantyAC Section
MatthewsMBARO455028WarrantyAC Section
MatthewsMBARO454914WarrantyAC Section
MatthewsMBARO454108WarrantyAC Section
MatthewsMBARO453722WarrantyAC Section
MatthewsMBARO453127WarrantyAC Section
MatthewsMBARO452957WarrantyAC Section
MatthewsMBARO452508WarrantyAC Section
MatthewsMBARO451922WarrantyAC Section
MatthewsMBARO451672WarrantyAC Section
MatthewsMBARO451538WarrantyAC Section
MatthewsMBARO451174WarrantyAC Section
MatthewsMBARO450917WarrantyAC Section
MatthewsMBARO450513WarrantyAC Section
MatthewsMBARO450305WarrantyAC Section
MatthewsMBARO450211WarrantyAC Section
MatthewsMBARO449789WarrantyAC Section
MatthewsMBARO449598WarrantyAC Section
MatthewsMBARO449582WarrantyAC Section
MatthewsMBARO449378WarrantyAC Section
MatthewsMBARO449377WarrantyAC Section
MatthewsMBARO449376WarrantyAC Section
MatthewsMBARO449311WarrantyAC Section
MatthewsMBARO4449185WarrantyAC Section
MatthewsMBARO448643WarrantyAC Section
MatthewsMBARO448592WarrantyAC Section
MatthewsMBARO448439WarrantyAC Section
MatthewsMBARO448347WarrantyAC Section
MatthewsMBARO448043WarrantyAC Section
MatthewsMBARO447995WarrantyAC Section
MatthewsMBARO446423WarrantyAC Section
MatthewsMBARO446303WarrantyAC Section
MatthewsMBARO446279WarrantyAC Section
MatthewsMBARO445624WarrantyAC Section
MatthewsMBARO444690WarrantyAC Section
MatthewsMBARO443924WarrantyAC Section
MatthewsMBARO443922WarrantyAC Section
MatthewsMBARO442589WarrantyAC Section
MatthewsMBARO442500WarrantyAC Section
MatthewsMBARO442448WarrantyAC Section
$ 9,012.79

103-67260-Compressor Export Date 7/28/2026 06:25, Username JULIE.HELTON@HCPS.NET

Part NumberDepotAdjustment ReasonDateQuantitySupplier CodeAdjustment referenceVehicle Unit IDAdjustment valueCreated ByComments
103-67260SC47/2/2580SHIERLY.ROBLESQUINONES@HCPS.NET
103-67260PC1117/3/2570KIMBERLY.HORN@HCPS.NET
103-67260SC7/21/25-1200295FW0005735167$ (300.29)SHIERLY.ROBLESQUINONES@HCPS.NET
103-67260HR1117/22/2510PRISCILLA.VASQUEZAYALA@HCPS.NET
103-67260HR7/28/25-1FW0007385210$ (280.00)SHELBY.GAMBRELL@HCPS.NET
103-67260PC8/11/25-1FW0017205483$ (280.00)186302
103-67260HR8/11/25-1FW0019105267$ (280.00)SHELBY.GAMBRELL@HCPS.NET
103-67260HR48/12/2520SHELBY.GAMBRELL@HCPS.NET
103-67260HR8/12/25-1FW0020935210$ (293.54)SHELBY.GAMBRELL@HCPS.NET
103-67260HR18/13/2542002955831174.16ASHLEY.THOMAS1@HCPS.NET
103-67260PC8/14/25-1FW0022005162$ (280.00)186302
103-67260SC8/14/25-1200295FW0017295576$ (300.29)SHIERLY.ROBLESQUINONES@HCPS.NET
103-67260HR8/14/25-1FW0022655239$ (280.00)SHELBY.GAMBRELL@HCPS.NET
103-67260SC18/15/2542002956471174.16SHIERLY.ROBLESQUINONES@HCPS.NET
103-67260PC8/15/25-1FW0022775387$ (280.00)212092
103-67260HR8/15/25-1200295FW0024175450$ (293.54)SHELBY.GAMBRELL@HCPS.NET
103-67260HR8/18/25-1200295FW0023155187$ (293.54)LOGAN.HILL@HCPS.NET
103-67260HR8/19/25-1200295FW0025555211$ (293.54)JUAN.FELIXMONTILLA@HCPS.NET
103-67260HR18/19/2542002956901174.16LOGAN.HILL@HCPS.NET
103-67260PC8/25/25-1FW0029645268$ (280.00)186302
103-67260SC8/26/25-1200295FW0026615212$ (300.29)SHIERLY.ROBLESQUINONES@HCPS.NET
103-67260HR8/28/25-1200295FW0032655124$ (293.54)JUAN.FELIXMONTILLA@HCPS.NET
103-67260HR9/2/25-1200295FW0034815465$ (293.54)ILDEFONSO.LUNA-RAMOS@HCPS.NET
103-67260SC9/5/25-1200295FW0005955244$ (300.29)NICHOLAS.WESTBROOK@HCPS.NET
103-67260SC9/12/25-1200295FW0013105180$ (300.29)SHIERLY.ROBLESQUINONES@HCPS.NET
103-67260PC9/16/25-1FW0043845485$ (280.00)186302
103-67260SC9/19/25-1200295FW0042115225$ (293.54)SHIERLY.ROBLESQUINONES@HCPS.NET
103-67260HR9/22/25-1200295FW0044985462$ (293.54)ILDEFONSO.LUNA-RAMOS@HCPS.NET
103-67260HR19/24/2566572813271680LOGAN.HILL@HCPS.NET
103-67260HR9/25/25-1200295FW0026335318$ (293.54)SHELBY.GAMBRELL@HCPS.NET
103-67260HR9/30/25-1200295FW0052715328$ (293.54)ILDEFONSO.LUNA-RAMOS@HCPS.NET
103-67260HRRETURNED9/30/251200295FW0052715328293.54LOGAN.HILL@HCPS.NET
103-67260PC9/30/25-1FW0053015604$ (280.00)ALLEN.COLDING@HCPS.NET
103-67260HR10/1/25-165728FW0052255120$ (280.00)JUAN.FELIXMONTILLA@HCPS.NET
103-67260HR10/7/25-165728FW0056915588$ (280.00)ILDEFONSO.LUNA-RAMOS@HCPS.NET
103-67260SC110/7/2532002951501819.87SHELBY.GAMBRELL@HCPS.NET
103-67260HR10/8/25-165728FW0056675219$ (280.00)JUAN.FELIXMONTILLA@HCPS.NET
103-67260HR10/9/25-165728FW0057675214$ (280.00)ILDEFONSO.LUNA-RAMOS@HCPS.NET
103-67260PC10/9/25-1FW0057685105$ (280.00)ALLEN.COLDING@HCPS.NET
103-67260PC110/10/2522002951600546.58ALLEN.COLDING@HCPS.NET
103-67260SC10/14/25-1200295FW0060315254$ (293.54)SHELBY.GAMBRELL@HCPS.NET
103-67260SC10/21/25-1200295FW0021225258$ (293.54)SHIERLY.ROBLESQUINONES@HCPS.NET
103-67260HR110/29/2532002951889819.87LOGAN.HILL@HCPS.NET
103-67260HR110/30/2512002951913247.13LOGAN.HILL@HCPS.NET
103-67260HR11/3/25-165728FW0072125727$ (280.00)ILDEFONSO.LUNA-RAMOS@HCPS.NET
103-67260HR11/4/25-165728FW0072895143$ (280.00)JUAN.FELIXMONTILLA@HCPS.NET
103-67260HR111/5/25420029520231093.16LOGAN.HILL@HCPS.NET
103-67260HR11/7/25-1200295FW0074855266$ (293.54)ILDEFONSO.LUNA-RAMOS@HCPS.NET
103-67260SC11/14/25-1200295FW0074835275$ (293.54)SHELBY.GAMBRELL@HCPS.NET
103-67260SC111/17/2532002952155819.87SHELBY.GAMBRELL@HCPS.NET
103-67260HR11/19/25-1200295FW0081135458$ (273.29)SHIERLY.ROBLESQUINONES@HCPS.NET
103-67260SC12/5/25-1200295FW0083685563$ (273.29)SHELBY.GAMBRELL@HCPS.NET
103-67260HR12/9/25-1200295FW0086565534$ (273.29)JUAN.FELIXMONTILLA@HCPS.NET
103-67260SC1/13/26-1200295FW0092915559$ (273.29)SHELBY.GAMBRELL@HCPS.NET
103-67260HR1/14/26-1200295FW0097375521$ (273.29)SHIERLY.ROBLESQUINONES@HCPS.NET
103-67260SC1/28/26-1200295FW0104015215$ (273.29)SHELBY.GAMBRELL@HCPS.NET
103-67260PC2/2/26-1200295FW0108645369$ (273.29)ALLEN.COLDING@HCPS.NET
103-67260PC2/3/26-1200295FW0108415270$ (273.29)ALINAH.SEUDATH@HCPS.NET
103-67260PCRETURNED2/4/261200295FW0108415270273.29212092
103-67260PC2/4/26-1200295FW0108415270$ (273.29)ALLEN.COLDING@HCPS.NET
103-67260PC12/4/2622002952871546.58ALLEN.COLDING@HCPS.NET
103-67260PC2/10/26-1200295FW0113975741$ (273.29)ALLEN.COLDING@HCPS.NET
103-67260HR2/11/26-1200295FW0112605680$ (247.13)ILDEFONSO.LUNA-RAMOS@HCPS.NET
103-67260SC12/11/2632002952911819.87SHELBY.GAMBRELL@HCPS.NET
103-67260PC2/13/26-1200295FW0114365602$ (273.29)ELAINE.NICHOLS@HCPS.NET
103-67260PC12/17/2622002953008546.58ALLEN.COLDING@HCPS.NET
103-67260HR12/17/2632002953004819.87LOGAN.HILL@HCPS.NET
103-67260PC3/9/26-1200295FW0124085620$ (273.29)ALINAH.SEUDATH@HCPS.NET
103-67260HR3/10/26-1200295FW0125805188$ (273.29)ILDEFONSO.LUNA-RAMOS@HCPS.NET
103-67260HR3/10/26-1200295FW0125025362$ (273.29)JUAN.FELIXMONTILLA@HCPS.NET
103-67260PC13/11/2612002953303273.29ALLEN.COLDING@HCPS.NET
103-67260HR3/12/26-1200295FW0127245205$ (273.29)SHIERLY.ROBLESQUINONES@HCPS.NET
103-67260HR13/12/2622002953330546.58LOGAN.HILL@HCPS.NET
103-67260HR3/30/26-1200295FW0131195342$ (273.29)LOGAN.HILL@HCPS.NET
103-67260PC-1200295FW0134075242$ (273.29)ALLEN.COLDING@HCPS.NETCOMPRESSOR,A/C, 8-GROVE EDITION2
103-67260PC14/2/2622002953482546.58ALLEN.COLDING@HCPS.NET
103-67260PC4/15/26-1200295FW0138615241$ (273.29)ALINAH.SEUDATH@HCPS.NET
103-67260PC4/16/26-1200295FW0136665818$ (273.29)ALLEN.COLDING@HCPS.NET
103-67260HR4/28/26-1200295FW0145925115$ (273.29)ILDEFONSO.LUNA-RAMOS@HCPS.NET
103-67260PC-1200295FW0144385482$ (273.29)ALLEN.COLDING@HCPS.NETCOMPRESSOR,A/C, 8-GROVE EDITION2
103-67260HRRETURNED4/30/261200295FW0145925115273.29JULIE.HELTON@HCPS.NET
103-67260HR4/30/26-1200295FW0145925115$ (273.29)JULIE.HELTON@HCPS.NET
103-67260HR15/1/2656572838331400ASHLEY.THOMAS1@HCPS.NET
103-67260PC15/7/2612002953928273.29ALLEN.COLDING@HCPS.NET
103-67260PC15/7/2622002953929546.58ALLEN.COLDING@HCPS.NET
103-67260PC-1200295FW0152445281$ (273.29)ALLEN.COLDING@HCPS.NETCOMPRESSOR,A/C, 8-GROVE EDITION2
103-67260PC5/19/26-1200295FW0157135732$ (273.29)ALLEN.COLDING@HCPS.NET
103-67260HR5/21/26-1200295FW0159365207$ (273.29)SHIERLY.ROBLESQUINONES@HCPS.NET
103-67260PC15/28/2622002954225546.58ALLEN.COLDING@HCPS.NET
103-67260HR5/29/26-165728FW0161985221$ (280.00)JUAN.FELIXMONTILLA@HCPS.NET
103-67260HR6/17/26-165728FW0168175206$ (280.00)JUAN.FELIXMONTILLA@HCPS.NET
103-67260HR16/18/2622002954494546.58ASHLEY.THOMAS1@HCPS.NET
103-67260PC16/18/2612002954500273.29ALLEN.COLDING@HCPS.NET
103-67260HR6/24/26-165728FW0168475479$ (280.00)JUAN.FELIXMONTILLA@HCPS.NET
103-67260SC6/24/26-1200295FW0168035384$ (273.29)SHELBY.GAMBRELL@HCPS.NET
103-67260HR6/25/26-165728FW0171785720$ (280.00)JUAN.FELIXMONTILLA@HCPS.NET
103-67260HR16/30/2622002954593546.58LOGAN.HILL@HCPS.NET
103-67260SC6/30/26-1200295FW0171065809$ (273.29)SHELBY.GAMBRELL@HCPS.NET
103-67260SC7/14/26-1200295FW0152035259$ (273.29)SHELBY.GAMBRELL@HCPS.NET
103-67260SC17/15/2632002954711819.87SHELBY.GAMBRELL@HCPS.NET
103-67260HR7/20/26-165728FW0177925257$ (280.00)JUAN.FELIXMONTILLA@HCPS.NET
103-67260HR7/21/26-1200295FW0165885276$ (273.29)ILDEFONSO.LUNA-RAMOS@HCPS.NET

$ (19,663.55)

103-67324-Compressor

Part NumberDepotAdjustment ReasonDateQuantitySupplier CodeAdjustment referenceVehicle Unit IDAdjustment valueCreated ByComments
103-67324HR8/15/25-1200295FW0024175450$ (300.29)SHELBY.GAMBRELL@HCPS.NET
103-67324HR9/30/25-1200295FW0052715328$ (300.29)LOGAN.HILL@HCPS.NET
103-67324HR10/9/25-1200295FW0059235446$ (300.29)JUAN.FELIXMONTILLA@HCPS.NET
103-67324HR11/17/25-1FW0080035437$ (300.29)JUAN.FELIXMONTILLA@HCPS.NET
103-67324HR12/11/25-1FW0088925442$ (300.29)ILDEFONSO.LUNA-RAMOS@HCPS.NET
103-67324HR1/30/26-1200295FW0107765456$ (273.29)ILDEFONSO.LUNA-RAMOS@HCPS.NET
103-67324HR-1200295FW0117475333$ (273.29)JUAN.FELIXMONTILLA@HCPS.NETCOMPRESSOR A/C, BB 6 GROOVE
103-67324HR2/19/26-1FW0117475333$ (273.29)ILDEFONSO.LUNA-RAMOS@HCPS.NET
103-67324HR3/3/26-1FW0121585352$ (273.29)ILDEFONSO.LUNA-RAMOS@HCPS.NET
103-67324HR3/4/26-1FW0123415334$ (273.29)SHIERLY.ROBLESQUINONES@HCPS.NET
103-67324HR4/16/26-1FW0137065474$ (273.29)ILDEFONSO.LUNA-RAMOS@HCPS.NET
103-67324HR4/30/26-1FW0147745469$ (273.58)SHIERLY.ROBLESQUINONES@HCPS.NET

$ (3,414.77)

103-57244-Compressor

Part NumberDepotAdjustment ReasonDateQuantitySupplier CodeAdjustment referenceVehicle Unit IDAdjustment valueCreated ByComments
103-57244HR7/8/25-2FW0005245012$ (379.90)JUAN.FELIXMONTILLA@HCPS.NET
103-57244SC10/13/25-1200295FW0051655263$ (189.95)SHELBY.GAMBRELL@HCPS.NET
103-57244HR10/28/25-1200295FW0064815160$ (247.13)JUAN.FELIXMONTILLA@HCPS.NET
103-57244HR3/26/26-1200295FW0130555694$ (247.13)JUAN.FELIXMONTILLA@HCPS.NET
103-57244HR5/1/26-1200295FW0146885365$ (247.13)LOGAN.HILL@HCPS.NET
103-57244HR5/8/26-1FW0151705360$ (189.95)JULIE.HELTON@HCPS.NET
103-57244HR5/12/26-1200295FW0152525360$ (189.95)JUAN.FELIXMONTILLA@HCPS.NET
103-57244PC5/26/26-1FW0158995392$ (189.95)ALLEN.COLDING@HCPS.NET

$ (1,881.09)

ARD-1156

Part NumberDepotAdjustment ReasonDateQuantitySupplier CodeAdjustment referenceVehicle Unit IDAdjustment valueCreated ByComments
ARD-1156HR7/8/25-1FW0005245012$ (19.04)JUAN.FELIXMONTILLA@HCPS.NET
ARD-1156HR8/1/25-1FW0006785310$ (19.04)ILDEFONSO.LUNA-RAMOS@HCPS.NET
ARD-1156HR8/4/25-1FW0015555459$ (19.04)ASHLEY.THOMAS1@HCPS.NET
ARD-1156PC8/11/25-1FW0017205483$ (19.04)186302
ARD-1156PC8/14/25-1FW0017205483$ (19.04)186302
ARD-1156HR8/15/25-1FW0024175450$ (19.04)ASHLEY.THOMAS1@HCPS.NET
ARD-1156HR8/15/25-1FW0024175450$ (19.04)SHELBY.GAMBRELL@HCPS.NET
ARD-1156HR8/21/25-1FW0027695501$ (19.04)SHELBY.GAMBRELL@HCPS.NET
ARD-1156HR9/2/25-1FW0034815465$ (19.04)ILDEFONSO.LUNA-RAMOS@HCPS.NET
ARD-1156HR9/3/25-1FW0035415466$ (19.04)ILDEFONSO.LUNA-RAMOS@HCPS.NET
ARD-1156SC9/4/25-151097FW0033975488$ (23.95)SHIERLY.ROBLESQUINONES@HCPS.NET
ARD-1156HR9/11/25-1FW0040895467$ (19.04)SHELBY.GAMBRELL@HCPS.NET
ARD-1156HR9/11/25-1FW0040275328$ (19.04)SHELBY.GAMBRELL@HCPS.NET
ARD-1156HR9/16/25-1FW0043925719$ (19.04)LOGAN.HILL@HCPS.NET
ARD-1156HR9/22/25-151097FW0044985462$ (19.04)ILDEFONSO.LUNA-RAMOS@HCPS.NET
ARD-1156HR9/25/25-151097FW0026335318$ (19.04)SHELBY.GAMBRELL@HCPS.NET
ARD-1156SC9/30/25-151097FW0049445527$ (23.95)SHELBY.GAMBRELL@HCPS.NET
ARD-1156HR9/30/25-151097FW0050455478$ (19.04)JUAN.FELIXMONTILLA@HCPS.NET
ARD-1156SC10/3/25-151097FW0054645481$ (23.95)SHELBY.GAMBRELL@HCPS.NET
ARD-1156HR10/9/25-151097FW0059235446$ (19.04)JUAN.FELIXMONTILLA@HCPS.NET
ARD-1156HR10/23/25-151097FW0066065712$ (19.04)ILDEFONSO.LUNA-RAMOS@HCPS.NET
ARD-1156HR10/27/25-151097FW0067505459$ (19.04)ASHLEY.THOMAS1@HCPS.NET
ARD-1156HR11/3/25-151097FW0072125727$ (19.04)ILDEFONSO.LUNA-RAMOS@HCPS.NET
ARD-1156HR11/13/25-151097FW0078425493$ (19.04)ILDEFONSO.LUNA-RAMOS@HCPS.NET
ARD-1156HR12/11/25-151097FW0088925442$ (19.04)ILDEFONSO.LUNA-RAMOS@HCPS.NET
ARD-1156SC12/12/25-151097FW0085405740$ (19.04)SHELBY.GAMBRELL@HCPS.NET
ARD-1156HR1/14/26-151097FW0097375521$ (19.04)SHIERLY.ROBLESQUINONES@HCPS.NET
ARD-1156HR1/30/26-151097FW0107765456$ (19.04)ILDEFONSO.LUNA-RAMOS@HCPS.NET
ARD-1156HR-151097FW0117475333$ (19.04)JUAN.FELIXMONTILLA@HCPS.NETDRIER, A/C
ARD-1156HR3/3/26-151097FW0121585352$ (19.04)ILDEFONSO.LUNA-RAMOS@HCPS.NET
ARD-1156HR3/3/26-151097FW0121585352$ (19.04)ILDEFONSO.LUNA-RAMOS@HCPS.NET
ARD-1156PC-1FW0122505696$ (19.04)ALLEN.COLDING@HCPS.NETDRIER, A/C
ARD-1156HR3/4/26-151097FW0123415334$ (19.04)SHIERLY.ROBLESQUINONES@HCPS.NET
ARD-1156HR3/30/26-151097FW0131195342$ (19.04)LOGAN.HILL@HCPS.NET
ARD-1156HR4/16/26-151097FW0137065474$ (19.04)ILDEFONSO.LUNA-RAMOS@HCPS.NET
ARD-1156HR4/17/26-151097FW0137145341$ (19.04)JULIE.HELTON@HCPS.NET
ARD-1156HR4/21/26-151097FW0142115694$ (19.04)ILDEFONSO.LUNA-RAMOS@HCPS.NET
ARD-1156HR4/30/26-151097FW0147745469$ (19.04)SHIERLY.ROBLESQUINONES@HCPS.NET
ARD-1156SC5/6/26-151097FW0148585481$ (19.04)SHELBY.GAMBRELL@HCPS.NET
ARD-1156HR5/13/26-151097FW0153925486$ (19.04)ILDEFONSO.LUNA-RAMOS@HCPS.NET
ARD-1156SC5/22/26-151097FW0158715817$ (19.04)SHELBY.GAMBRELL@HCPS.NET
ARD-1156HR5/27/26-151097FW0147505448$ (19.04)ILDEFONSO.LUNA-RAMOS@HCPS.NET
ARD-1156SC6/17/26-151097FW0165455713$ (19.04)SHELBY.GAMBRELL@HCPS.NET
ARD-1156HR6/24/26-151097FW0171785720$ (19.04)JUAN.FELIXMONTILLA@HCPS.NET
ARD-1156HR6/25/26-151097FW0171625465$ (19.04)ILDEFONSO.LUNA-RAMOS@HCPS.NET

$ (871.53)

ARD-1070

Part NumberDepotAdjustment ReasonDateQuantitySupplier CodeAdjustment referenceVehicle Unit IDAdjustment valueCreated ByComments
ARD-1070PC7/7/25-1FW0001055587$ (20.47)212092
ARD-1070SC7/21/25-151097FW0005735167$ (20.47)SHIERLY.ROBLESQUINONES@HCPS.NET
ARD-1070HR7/28/25-1FW0007385210$ (20.47)SHELBY.GAMBRELL@HCPS.NET
ARD-1070HR8/11/25-1FW0019105267$ (20.47)SHELBY.GAMBRELL@HCPS.NET
ARD-1070HR8/12/25-1FW0020935210$ (20.47)SHELBY.GAMBRELL@HCPS.NET
ARD-1070PC8/14/25-1FW0022005162$ (20.47)186302
ARD-1070SC8/14/25-151097FW0017295576$ (20.47)SHIERLY.ROBLESQUINONES@HCPS.NET
ARD-1070HR8/14/25-1FW0022655239$ (20.47)SHELBY.GAMBRELL@HCPS.NET
ARD-1070SC8/18/25-151097FW0017755104$ (20.47)LOGAN.HILL@HCPS.NET
ARD-1070HR8/19/25-151097FW0025555211$ (20.47)JUAN.FELIXMONTILLA@HCPS.NET
ARD-1070HR8/25/25-151097FW0030795608$ (20.47)SHELBY.GAMBRELL@HCPS.NET
ARD-1070SC8/26/25-151097FW0026615212$ (20.47)SHIERLY.ROBLESQUINONES@HCPS.NET
ARD-1070HR8/27/25-151097FW0031865160$ (20.47)SHELBY.GAMBRELL@HCPS.NET
ARD-1070HR8/28/25-151097FW0032655124$ (20.47)JUAN.FELIXMONTILLA@HCPS.NET
ARD-1070SC9/5/25-151097FW0005955244$ (20.47)NICHOLAS.WESTBROOK@HCPS.NET
ARD-1070HR9/10/25-151097FW0040295284$ (20.47)SHELBY.GAMBRELL@HCPS.NET
ARD-1070SC9/12/25-151097FW0013105180$ (20.47)SHIERLY.ROBLESQUINONES@HCPS.NET
ARD-1070SC9/19/25-151097FW0042115225$ (20.47)SHIERLY.ROBLESQUINONES@HCPS.NET
ARD-1070HR9/23/25-151097FW0047395217$ (20.47)SHELBY.GAMBRELL@HCPS.NET
ARD-1070HR10/1/25-151097FW0052255120$ (20.47)JUAN.FELIXMONTILLA@HCPS.NET
ARD-1070HR10/1/25-151097FW0052255120$ (20.47)JUAN.FELIXMONTILLA@HCPS.NET
ARD-1070HR10/7/25-151097FW0056915588$ (25.39)ILDEFONSO.LUNA-RAMOS@HCPS.NET
ARD-1070HR10/8/25-151097FW0056675219$ (25.39)JUAN.FELIXMONTILLA@HCPS.NET
ARD-1070HR10/9/25-151097FW0057675214$ (25.39)ILDEFONSO.LUNA-RAMOS@HCPS.NET
ARD-1070PC10/10/25-1FW0058385580$ (20.47)ALLEN.COLDING@HCPS.NET
ARD-1070SC10/13/25-151097FW0051655263$ (20.47)SHELBY.GAMBRELL@HCPS.NET
ARD-1070SC10/14/25-1200295FW0060315254$ (34.62)SHELBY.GAMBRELL@HCPS.NET
ARD-1070SC10/21/25-1200295FW0021225258$ (34.62)SHIERLY.ROBLESQUINONES@HCPS.NET
ARD-1070HR10/22/25-151097FW0066285368$ (25.39)JUAN.FELIXMONTILLA@HCPS.NET
ARD-1070HR10/28/25-151097FW0064815160$ (25.39)JUAN.FELIXMONTILLA@HCPS.NET
ARD-1070HR11/4/25-151097FW0072895143$ (25.39)JUAN.FELIXMONTILLA@HCPS.NET
ARD-1070HR11/7/25-151097FW0074855266$ (25.39)ILDEFONSO.LUNA-RAMOS@HCPS.NET
ARD-1070SC11/14/25-1200295FW0074835275$ (34.62)SHELBY.GAMBRELL@HCPS.NET
ARD-1070HR11/17/25-151097FW0080035437$ (25.39)JUAN.FELIXMONTILLA@HCPS.NET
ARD-1070SC12/5/25-1200295FW0083685563$ (34.62)SHELBY.GAMBRELL@HCPS.NET
ARD-1070SC1/13/26-1200295FW0092915559$ (34.62)SHELBY.GAMBRELL@HCPS.NET
ARD-1070SC1/28/26-1200295FW0104015215$ (34.62)SHELBY.GAMBRELL@HCPS.NET
ARD-1070PC2/13/26-1FW0114365602$ (34.62)ELAINE.NICHOLS@HCPS.NET
ARD-1070SC2/19/26-151097FW0116435554$ (25.39)SHELBY.GAMBRELL@HCPS.NET
ARD-1070SC2/19/26-151097FW0116435554$ (25.39)SHELBY.GAMBRELL@HCPS.NET
ARD-1070HR3/6/26-151097FW0124235368$ (25.39)JUAN.FELIXMONTILLA@HCPS.NET
ARD-1070PC-1200295FW0124155281$ (34.62)ALLEN.COLDING@HCPS.NETDRIER, A/C, C-2(2015)
ARD-1070HR3/10/26-151097FW0125805188$ (25.39)ILDEFONSO.LUNA-RAMOS@HCPS.NET
ARD-1070PC-1200295FW0134075242$ (34.62)ALLEN.COLDING@HCPS.NETDRIER, A/C, C-2(2015)
ARD-1070PC4/15/26-1200295FW0138615241$ (34.62)ALINAH.SEUDATH@HCPS.NET
ARD-1070HR4/28/26-151097FW0145925115$ (25.39)ILDEFONSO.LUNA-RAMOS@HCPS.NET
ARD-1070HR4/30/26-151097FW0145925115$ (25.39)JULIE.HELTON@HCPS.NET
ARD-1070HR6/1/26-151097FW0161985221$ (25.39)SHIERLY.ROBLESQUINONES@HCPS.NET
ARD-1070HR6/17/26-151097FW0168175206$ (25.39)JUAN.FELIXMONTILLA@HCPS.NET
ARD-1070HR6/24/26-151097FW0168475479$ (25.39)JUAN.FELIXMONTILLA@HCPS.NET
ARD-1070SC6/30/26-151097FW0171065809$ (25.39)SHELBY.GAMBRELL@HCPS.NET
ARD-1070SC7/14/26-151097FW0152035259$ (25.39)SHELBY.GAMBRELL@HCPS.NET
ARD-1070HR7/20/26-1FW0177925257$ (25.39)JUAN.FELIXMONTILLA@HCPS.NET
ARD-1070HR7/21/26-151097FW0165885276$ (25.39)ILDEFONSO.LUNA-RAMOS@HCPS.NET

$ (1,350.20)

ARD-1071BPE

Part NumberDepotAdjustment ReasonDateQuantitySupplier CodeAdjustment referenceVehicle Unit IDAdjustment valueCreated ByComments
ARD-1071SC6/24/26-151097FW0168035384$ (10.02)SHELBY.GAMBRELL@HCPS.NET
ARD-1071BPEPC8/15/25-1FW0022775387$ -186302
ARD-1071BPEHR11/14/25-151097FW0079785383$ (38.00)JUAN.FELIXMONTILLA@HCPS.NET

$ (48.02)

89430-AC Tensioner

Part NumberDepotAdjustment ReasonDateQuantitySupplier CodeAdjustment referenceVehicle Unit IDAdjustment valueCreated ByComments
89430PC7/3/25-1FW0001055587$ (83.82)212092
89430HR7/10/25-1FW0005215608$ (83.82)JUAN.FELIXMONTILLA@HCPS.NET
89430HR7/14/25-1FW0004935595$ (83.82)ILDEFONSO.LUNA-RAMOS@HCPS.NET
89430HR7/28/25-1FW0012475656$ (83.82)ILDEFONSO.LUNA-RAMOS@HCPS.NET
89430SC7/28/25-1FW0009575657$ (83.82)SHIERLY.ROBLESQUINONES@HCPS.NET
89430PC8/11/25-1FW0015725596$ (83.82)186302
89430PC8/18/25-1186388FW0025525567$ (88.98)186302
89430HR8/26/25-1186388FW0031725599$ (88.49)SHELBY.GAMBRELL@HCPS.NET
89430HR8/26/25-1186388FW0031725599$ (88.49)SHELBY.GAMBRELL@HCPS.NET
89430HR9/5/25-1186388FW0037345591$ (88.49)JUAN.FELIXMONTILLA@HCPS.NET
89430HR9/5/25-1186388FW0037465609$ (88.49)ILDEFONSO.LUNA-RAMOS@HCPS.NET
89430HR9/12/25-1FW0040115624$ (88.49)ILDEFONSO.LUNA-RAMOS@HCPS.NET
89430PC9/15/25-1186388FW0040965623$ (88.98)222639@HCPS.NET
89430HR9/25/25-1186388FW0050065652$ (88.49)JUAN.FELIXMONTILLA@HCPS.NET
89430HR9/26/25-1186388FW0050605623$ (88.49)ILDEFONSO.LUNA-RAMOS@HCPS.NET
89430PC9/30/25-1186388FW0053025623$ (88.98)ELAINE.NICHOLS@HCPS.NET
89430SC10/6/25-1FW0055345614$ (88.49)SHELBY.GAMBRELL@HCPS.NET
89430SC10/7/25-1FW0057205550$ (88.49)SHELBY.GAMBRELL@HCPS.NET
89430HR10/8/25-1186388FW0057565618$ (88.98)SHIERLY.ROBLESQUINONES@HCPS.NET
89430HR10/14/25-1186388FW0061105607$ (88.98)ILDEFONSO.LUNA-RAMOS@HCPS.NET
89430HR10/14/25-1186388FW0061105607$ (88.98)ASHLEY.THOMAS1@HCPS.NET
89430SC10/22/25-1186388FW0066105594$ (93.44)FORREST.FANNIN@HCPS.NET
89430SC10/22/25-1186388FW0064485590$ (93.44)FORREST.FANNIN@HCPS.NET
89430SC10/28/25-1186388FW0068965555$ (93.44)SHELBY.GAMBRELL@HCPS.NET
89430SC10/30/25-1186388FW0070375561$ (93.44)SHELBY.GAMBRELL@HCPS.NET
89430HR11/3/25-1186388FW0072215661$ (93.44)ILDEFONSO.LUNA-RAMOS@HCPS.NET
89430SC11/4/25-1186388FW0060165553$ (93.44)SHELBY.GAMBRELL@HCPS.NET
89430PC11/5/25-1186388FW0074055622$ (93.44)222639@HCPS.NET
89430HR11/6/25-1186388FW0074665565$ (93.44)ILDEFONSO.LUNA-RAMOS@HCPS.NET
89430PC11/7/25-1186388FW0075595590$ (93.44)ALLEN.COLDING@HCPS.NET
89430HR11/10/25-1186388FW0076315624$ (93.44)JUAN.FELIXMONTILLA@HCPS.NET
89430SC11/11/25-1186388FW0069055546$ (93.44)SHELBY.GAMBRELL@HCPS.NET
89430HR11/13/25-1186388FW0078895595$ (93.44)ILDEFONSO.LUNA-RAMOS@HCPS.NET
89430SC11/18/25-1186388FW0072245613$ (93.44)SHELBY.GAMBRELL@HCPS.NET
89430PC12/11/25-1186388FW0089275665$ (93.44)ALLEN.COLDING@HCPS.NET
89430PC12/15/25-1186388FW0090505589$ (93.44)ALINAH.SEUDATH@HCPS.NET
89430SC12/16/25-1186388FW0091315555$ (93.44)SHELBY.GAMBRELL@HCPS.NET
89430PC1/6/26-1186388FW0091995589$ (93.44)ALLEN.COLDING@HCPS.NET
89430SC1/13/26-1186388FW0098805572$ (93.44)SHELBY.GAMBRELL@HCPS.NET
89430PC1/16/26-1186388FW0099765589$ (90.96)ALLEN.COLDING@HCPS.NET
89430SC1/20/26-1186388FW0102155594$ (93.44)SHELBY.GAMBRELL@HCPS.NET
89430SC1/22/26-1186388FW0102915616$ (93.44)SHELBY.GAMBRELL@HCPS.NET
89430HR1/22/26-1186388FW0103605601$ (93.44)ILDEFONSO.LUNA-RAMOS@HCPS.NET
89430SC1/27/26-1186388FW0105795574$ (93.44)SHELBY.GAMBRELL@HCPS.NET
89430SC1/29/26-1186388FW0107345658$ (93.44)SHELBY.GAMBRELL@HCPS.NET
89430SC2/9/26-1186388FW0112855545$ (93.44)SHELBY.GAMBRELL@HCPS.NET
89430SC2/10/26-1186388FW0113805552$ (93.44)ALLEN.COLDING@HCPS.NET
89430HR2/23/26-1186388FW0118905655$ (93.44)ILDEFONSO.LUNA-RAMOS@HCPS.NET
89430PC2/24/26-1186388FW0119225567$ (90.96)ALLEN.COLDING@HCPS.NET
89430HR3/3/26-1186388FW0122895595$ (93.44)JUAN.FELIXMONTILLA@HCPS.NET
89430SC3/11/26-1186388FW0125285626$ (93.44)SHELBY.GAMBRELL@HCPS.NET
89430SC3/25/26-1186388FW0129375555$ (93.44)SHELBY.GAMBRELL@HCPS.NET
89430SC4/2/26-1186388FW0133855544$ (93.44)SHELBY.GAMBRELL@HCPS.NET
89430HR4/2/26-1186388FW0134905664$ (93.44)LOGAN.HILL@HCPS.NET
89430HR4/15/26-1186388FW0138225663$ (93.44)ILDEFONSO.LUNA-RAMOS@HCPS.NET
89430SC5/7/26-1186388FW0151445632$ (93.44)SHELBY.GAMBRELL@HCPS.NET
89430HR5/11/26-1FW0152735625$ (93.44)ILDEFONSO.LUNA-RAMOS@HCPS.NET
89430SC5/14/26-1186388FW0155575597$ (93.44)SHELBY.GAMBRELL@HCPS.NET
89430HR5/18/26-1186388FW0156595625$ (93.44)SHIERLY.ROBLESQUINONES@HCPS.NET
89430HR5/22/26-1186388FW0159595664$ (93.44)ILDEFONSO.LUNA-RAMOS@HCPS.NET
89430SC6/9/26-1186388FW0165315576$ (127.96)SHELBY.GAMBRELL@HCPS.NET
89430SC7/1/26-1186388FW0170955577$ (127.96)SHELBY.GAMBRELL@HCPS.NET
89430HR7/7/26-1186388FW0173465607$ (101.44)FELIX.HERNANDEZ@HCPS.NET
89430HR7/13/26-1186388FW0175905592$ (101.44)ILDEFONSO.LUNA-RAMOS@HCPS.NET
89430HR7/13/26-1186388FW0175905592$ (101.44)JUAN.FELIXMONTILLA@HCPS.NET
89430PC7/22/26-1186388FW0180775567$ (93.44)ALLEN.COLDING@HCPS.NET

$ (6,126.09)

89245MOD-AC Tensioner

Part NumberDepotAdjustment ReasonDateQuantitySupplier CodeAdjustment referenceVehicle Unit IDAdjustment valueCreated By
89245MODHR7/3/25-1FW0003415208$ (208.75)JULIE.HELTON@HCPS.NET
89245MODSC7/14/25-1FW0005735167$ (208.75)SHIERLY.ROBLESQUINONES@HCPS.NET
89245MODSC7/29/25-1FW0007995261$ (208.75)SHIERLY.ROBLESQUINONES@HCPS.NET
89245MODSC7/31/25-1FW0008615170$ (208.75)SHIERLY.ROBLESQUINONES@HCPS.NET
89245MODSC8/13/25-1FW0006225222$ (208.75)SHIERLY.ROBLESQUINONES@HCPS.NET
89245MODHR8/19/25-1FW0025555211$ (208.75)JUAN.FELIXMONTILLA@HCPS.NET
89245MODPC8/25/25-1FW0029645268$ (208.75)186302
89245MODSC8/28/25-1FW0008195262$ (208.75)SHIERLY.ROBLESQUINONES@HCPS.NET
89245MODHR9/15/25-1FW0042285282$ (208.75)ILDEFONSO.LUNA-RAMOS@HCPS.NET
89245MODSC9/20/25-1200295FW0030145098$ (208.75)ASHLEY.THOMAS1@HCPS.NET
89245MODPC9/22/25-1FW0045775136$ (208.75)222639@HCPS.NET
89245MODHR9/29/25-1FW0051965269$ (208.75)JUAN.FELIXMONTILLA@HCPS.NET
89245MODHR9/30/25-1200295FW0053175205$ (208.75)JUAN.FELIXMONTILLA@HCPS.NET
89245MODHR10/8/25-1200295FW0056675219$ (208.75)JUAN.FELIXMONTILLA@HCPS.NET
89245MODHR10/9/25-1200295FW0057675214$ (208.75)ILDEFONSO.LUNA-RAMOS@HCPS.NET
89245MODHR11/7/25-1FW0074855266$ (208.75)ILDEFONSO.LUNA-RAMOS@HCPS.NET
89245MODPC12/2/25-1200295FW0083195191$ (208.75)ALLEN.COLDING@HCPS.NET
89245MODHR12/11/25-1FW0089115236$ (208.75)ASHLEY.THOMAS1@HCPS.NET
89245MODSC1/14/26-1200295FW0098285116$ (208.75)SHELBY.GAMBRELL@HCPS.NET
89245MODSC1/16/26-1200295FW0101085274$ (208.75)SHELBY.GAMBRELL@HCPS.NET
89245MODHR1/21/26-1FW0101205205$ (208.75)ILDEFONSO.LUNA-RAMOS@HCPS.NET
89245MODSC-1200295FW0106465240$ (208.75)SHELBY.GAMBRELL@HCPS.NET
89245MODSC2/5/26-1200295FW0105625167$ (208.75)SHELBY.GAMBRELL@HCPS.NET
89245MODHR3/12/26-1200295FW0125805188$ (208.75)ILDEFONSO.LUNA-RAMOS@HCPS.NET
89245MODPC-1200295FW0130505270$ (208.75)ALLEN.COLDING@HCPS.NET
89245MODSC4/20/26-1200295FW0140375222$ (208.75)SHELBY.GAMBRELL@HCPS.NET
89245MODHR4/28/26-1200295FW0145925115$ (208.75)ILDEFONSO.LUNA-RAMOS@HCPS.NET
89245MODHR4/30/26-1200295FW0145925115$ (208.75)JULIE.HELTON@HCPS.NET
89245MODHR4/30/26-1200295FW0145925115$ (208.75)JULIE.HELTON@HCPS.NET
89245MODHR5/13/26-1200295FW0154555265$ (208.75)ILDEFONSO.LUNA-RAMOS@HCPS.NET
89245MODHR5/27/26-1200295FW0160435260$ (208.75)JUAN.FELIXMONTILLA@HCPS.NET
89245MODHR6/9/26-1200295FW0165565271$ (208.75)ILDEFONSO.LUNA-RAMOS@HCPS.NET

$ (6,680.00)

77-00274-11-AC Condenser

Part NumberDepotAdjustment ReasonDateQuantitySupplier CodeAdjustment referenceVehicle Unit IDAdjustment valueCreated ByComments
77-00274-11HR7/15/25-1FW0001305472$ (948.84)JUAN.FELIXMONTILLA@HCPS.NET
77-00274-11HR8/14/25-1FW0004985327$ (948.84)ILDEFONSO.LUNA-RAMOS@HCPS.NET
77-00274-11HR8/14/25-1FW0021975316$ (948.84)ILDEFONSO.LUNA-RAMOS@HCPS.NET
77-00274-11HR8/29/25-1FW0034025746$ (948.84)SHELBY.GAMBRELL@HCPS.NET
77-00274-11HR8/29/25-1FW0033865342$ (948.84)ILDEFONSO.LUNA-RAMOS@HCPS.NET
77-00274-11HR9/12/25-1FW0040275328$ (948.84)ILDEFONSO.LUNA-RAMOS@HCPS.NET
77-00274-11HR9/25/25-1FW0026335318$ (948.84)SHELBY.GAMBRELL@HCPS.NET
77-00274-11HR10/16/25-1FW0061625343$ (948.84)SHIERLY.ROBLESQUINONES@HCPS.NET
77-00274-11HR3/5/26-1FW0123415334$ (948.84)ILDEFONSO.LUNA-RAMOS@HCPS.NET
77-00274-11HR3/24/26-1FW0129385353$ (948.84)JUAN.FELIXMONTILLA@HCPS.NET
77-00274-11HR3/30/26-1FW0131195342$ (948.84)JUAN.FELIXMONTILLA@HCPS.NET
77-00274-11HR4/2/26-1FW013235266506$ (948.84)JULIE.HELTON@HCPS.NET

$ (11,386.08)

RC3003-AC Condenser

Part NumberDepotAdjustment ReasonDateQuantitySupplier CodeAdjustment referenceVehicle Unit IDAdjustment valueCreated ByComments
RC3003HR7/15/25-1FW013640266375$ (1,090.65)logan.hill@HCPS.NET
$ (1,090.65)

AC Fitting (most popular)

Part NumberDepotAdjustment ReasonDateQuantitySupplier CodeAdjustment referenceVehicle Unit IDAdjustment valueCreated ByComments
G45590-0808SPC7/16/25-1FW0001055587$ (12.06)212092
G45590-0808SSC7/30/25-1162287FW0003295626$ (12.06)SHIERLY.ROBLESQUINONES@HCPS.NET
G45590-0808SPC8/26/25-1FW0029645268$ (12.06)186302
G45590-0808SHR9/2/25-1FW0034815465$ (11.91)ILDEFONSO.LUNA-RAMOS@HCPS.NET
G45590-0808SHR9/10/25-1FW0040295284$ (11.91)SHELBY.GAMBRELL@HCPS.NET
G45590-0808SHR9/11/25-1FW0040895467$ (11.91)SHELBY.GAMBRELL@HCPS.NET
G45590-0808SPC9/16/25-2FW0042895483$ (24.12)212092
G45590-0808SPC9/18/25-1FW0044325604$ (12.06)186302
G45590-0808SHR9/23/25-1162287FW0047395217$ (12.20)SHELBY.GAMBRELL@HCPS.NET
G45590-0808SPC9/25/25-1FW0049905596$ (12.06)186302
G45590-0808SHR9/30/25-1162287FW0050455478$ (12.20)JUAN.FELIXMONTILLA@HCPS.NET
G45590-0808SSC10/3/25-1162287FW0054645481$ (12.06)SHELBY.GAMBRELL@HCPS.NET
G45590-0808SPC10/10/25-1FW0058385580$ (12.06)ALLEN.COLDING@HCPS.NET
G45590-0808SHR10/14/25-1162287FW0060915446$ (12.20)ILDEFONSO.LUNA-RAMOS@HCPS.NET
G45590-0808SHR10/21/25-1162287FW005821226032$ (12.20)ILDEFONSO.LUNA-RAMOS@HCPS.NET
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$ (3,023.81)

File details come from the government source that posted it. Updated .