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HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 911705511/02/2011 13:41 9702781905 RV AMERICA MARKETPL Epp Q�oT RV AMERICA THE MARKETPLACE, INC. 4777 MARKETPLACE DRIVE JOHNSTOWN CO p l) Ds 80534 970-278-1900 CUSTOMER WORK ORDER # 18927 Customer Name: 14947 - FIRE AUTHORITY Address: 3400 W. VINE FORT COLLINS, CO 80521 Phone#(res): 9705-668-360-BRAD Cell Phone: Promised Date: Chassis#: Serial#: Warranty Date: ISGCA1212RIO85428 Stock No: Manufacturer: Brand: Year: Model: Miles/Hre: Author: Tag#: Invoice#: GILLIG PAGE 04/04 30/102TBLIOE MPV/JME 115800 ***********x*************w**x********xx*x*wwxww***********************w******* Job # Description JOB INFORMATION 1 BUILD BATHROOM IN TRANSIT BUS (3) WALLS INSULATED AND FLOOR 2 INSTALL CUSTOM HOLDING TANK WITH PLUMBING AND TOILET 10" TALL X 26" WIDE X 36° DEEP 3 INSTALL 12V FANTASTIC FAN IN REAR OF UNIT. 4 INSTALL FABRIC FOLDING DOOR 36" W 5 BUILD 90" X 3211X 27"HIGH.STRUCTURE WITH UNDER TABLE STORAGE. THEY WILL INSTALL COUNTER TOPS ON BOTH TABLES 6 BUILD REAR DRIVER SIDE COUNTER TOP UNDER TABLE STORAGE 1316" X 3211X 27" HIGH CUSTOMER. WILL INSTALL COUNTER TOP 7 INSTALL 2000W INVERTER WITH (2)WATER PROOF 2 PLEX GFI OUTLETS EXTERIOR AND 2 2 PLBX GF.T. OUTLETS (1) BY SINK AND (1) D/S REAR. 8 INSTALL (2) 141 AWNINGS P/SIDE AND D/SIDE. 9 INSTALL 12VOLT OUTLET ON D/S REAR OF UNIT 10 INSTAL IED CABINET PROVIDED BY CUSTOMER AND INSTALL PLUMBING WITH WET VENT FOR HOLDING T.ANX. 11 REPAT.R. BATTERY SLIDE TRAY, CHECK CABLES AND aEPLT_CE BATTERIES IF NEEDED 12 HAVE FRONT WINDSHIELD REPAIRED/SAFELITE GLAS^ 13 INSTALL LOWER PLEXI IN REAR DOOR Mini order # 14 FRES:. TANK , PUMP, WIRE AND MOUNT Vendor/Supplier# 15 MOUNT FRONT AZID .REAR LIGHT BARS 16 MOUNT 4 SCARE LIGHTS J 2 ON P OV # Batch — 2 ON DS Continued on. ,ag<: .2 / 5,`!//D6 vo, . 11/02/2011 13:41 9702781905 RV AMERICA MARKETPL PAGE 03/04 PAGE 2 Work Order : 18927 **************•**1:************************************************************* Part No Job# Descriptio PARTS Qty Price Total xxx*********•k**:F4:******x*************i*****ww*wwwwxxw*x*********************** 7-44575 1 SWIVEL ADAPTOR 1.00 3.99 3.99 20-1893 1 BULL DOG CATCH 2.00 3.89 7.78 31-1683 1 481IX751'FOLDING DOOR WHT 1.00 74.69 74.69 31-8492 1 PLUMBING VENT -POLAR WHIT 1.00 2.79 2.79 55-2610 16 LED EURO PORCH LIGHT 2.00 58.95 117.90 55-2610 '.6 LED EURO PORCH LIGHT 2.00 71.39 142.78 86-8125 14 SHURFLO PUMP 1.00 86.69 86.69 86-8279 1 1/2"MPT X 1/2"B, STRT ADP 1.00 0.99 0.99 86-9230 1 SWIVEL COUPLING 1/2PX1/2F 1.00 5.39 5.39 89-8002 :I. COUPLING 1 1/2" H X H 1.00 1.39 1.39 89-8036 1 'F. ADAPT 1 1/2 X FPT 1.00 1.79 1.79 89-8095 1 TEE (T-4) 1 1/2" 1.00 3.39 3.39 89-8286 1 3" BAYONET 1.00 5.15 5.15 89-8286 _ .""' SLIP HUB 1.00 3.99 3.99 89-8476 1 1/2" VALVE W/METAL HDL 1.00 15.59 15.59 4008 1 PLUMBING 1.00 49.18 49.18 4016 T ?LEXIGLASS 1.00 133.44 133.44 012871527524 1. ABS T 1.00 4.06 4.06 081999557522 1 PANELING 8.00 36.95 295.60 892130000209R WOOD 1.00 64.00 64.00 83-1506 2 AN V BAND FLUSH HIGH WHIT 1.00 161.00 161.00 88-1257 2 .1,...511 RUBBER GROMMET F/RMP 1.00 3.68 3.68 88-1259 2 3" .RUBBER GROMMET F/RMP01 1.00 6.03 6.08 88-8179 2 STRNR W/BSKT,LCKNUT,RUBBE 1.00 17.79 17.79 89-8061 2 90 LONG ELBOW 1 1/2" 3.00 1.89 5.67 89-8079 2 45 ELBOW 3" 2.00 17.52 35.04 89-8132 2 2-TRAP 1 1/2" 1.00 11.89 11.89 89-8438 2 PL.'L.STIC FLOOR FLANGE SPIG 1.00 11.09 11.09 10307 3_4 WATER TANK 1.00 205.24 205.24 20080 2 HOT iDING TANK 1.00 192.06 192.06 31-1924 3 1?.A.WTASTIC VENT W/REV.SW. 1.00 198.00 198.00 38-8896 3 ',)TCOR LAP SEAL 10.3 02 WH 1.00 10.39 10.39 38-8896 DICOR LAP SEAL 10.3 OZ WH 2.00 10.39 20.78 RS 4 ANGLE SLOTTED METAL 21.00 46.90 984.90 38-8557 5 S-LTCONE DAP WHITE 2.00 10.09 20.18 55-1808 " FR..FS.00M 20-1.2 2000W INV/1 1.00 1,387.00 1,387.00 55-1.811 PRDM REMOTE CONTROL W/25' 1.00 211.00 211.00 55-1817 '7 "OUS.3 C< HOLDER F/INV UPTO 1.00 98.29 93.29 55-3761 "? 30i--NP CORD 1.00 95.12 95.12 55-8915 7 :'NLET STANDARD 30A 1.00 69.99 69.99 3915 7 ?LRC SUPPLIES 1.00 184.69 184.69 086698545733 7 °LT..BF TRACK 5.00 32.20 161.00 08669.8545757 ". "17TTING 1.00 79.95 79.95 26-218.9 2 .=PT/FSTA HRDW P/W UNIV WH 2.00 365.00 730.00 26-4908 `t11&E AWNING 14 2.00 538.00' 1,076.00 M3807 3 ,",WNTNG RAL WHITE 2.00 51.00 102.00 $1414 .,:i.l8X3/4 BUTYL 1.00 5.29 5.29 88-8146 l.; '^,AI.T..i PC. 1 1/2"X8" 1.00 3.09 3.09 8D-1400BUS ?•;, DisTTERY 2.00 318.99 637.98 Continued on page 3 11/02/2011 13:41 9702781905 RV AMERICA MARKETPL PAGE 02/04 PAGE 3 Work Order : 1n927 Job Total LABOUR 1 1,575.00 2 '735.00 3 420.00 4 105.00 5 630.00 6 630.00 7 840.00 8 630.00 10 610.00 13. 210. 00 =n 577.50 3.5 577.50 16 �.20.00 w wwwww*###**#********w•a #:Ywww#*w*w**wwwwwww*wwww##**********w*w*******x*www*www Job# Sublet Description SUBLET Total 12 WINDSHIELD CHIP 42.00 #****#*#*****##*w*wxwxwwwwwwww*#**********##*w*x*******w#w****#*#***********w* Excode Job# DeScr.;.)tinn EXTRAS Qty Price Total SSE 1 SIIO ? ,SUPPLIES 1.00 25.00 25.00 }*www**********w***k*w+w*ww*ww#*}*}#*wwx************w****wwww}wwww##****#***** CUSTOMER COMMENTS *********w*wwww*r+*+•k*+#:Y***************wwwww************************wwww***## PROJECT ESTIMATE "O BE, COMPLETE BEFORE JUNE 15, 2011. MPV TOTAL PARTS $ 6 , S 4 ..5s TOTAL LABOR $G,405.00 EXTRA TOTAL $2 , .0 1 TOTAL $ 3. ^ . 4. 8 ":1 Parts Total: 7,745.77 Labour Total: 7,980.00 Sublet Total: 42.00 Extras Total: 25.00 Work Order Total: 15,792.77 Customer SigaatY.i:c:: _ _ Date: 01 NOV 2011 PAGE 3 Work Order : IA927 *wwt##w*ttttwwwtt.�ht,r*t#*wa.rwwt,�t#ttt,rxttewwwt,tpwwwt*wwwwt,t#wwww#wwww##,rwwwtwww Job # Total LABOUR Job#t: Sublet Description SUBLET Total *+�,+ntwwxxt,txwzz*x•s•w�waawwwwwwttw#w,rttwtwwwwtwtt•wwww,r#�vwwww#*wwwzwt*www,rt*twKw 12 WINDSHIELD CHIP 42.00 wwtwwwwwwtt##wwttwt•�*X,�wrtttwwwwttwwwwt*two,wwttt*t,r„wwwt#,►wwwt*,r*wwwwtttwwtt*w Excods Job## Description EXTRAS Qty Price Total wtt+t*wwwwt*wwwwr�,�:r*kw•�rttwwtww,rtww,rwwwwwt#ww*www#,e*wwwttwwwww##twwwwwwwww,rwwww SSE. 1 9110i? UPPLTES 1.00 25.00 25.00 www,�•trwwwwwwtw+�w,�r:tkww,r*wttttt*www*t*wwwwtttt#wwww##wwwwwztw+rwwtzzwwwwtwt*,www CUSTOMER COMMENTS wtttwwwwwzttwwwww�„��*rt+wtttwwwttwtwwwwwwtt#wwwwwt**wwww*#,twwwwwttwwww•rtwwwwwtw PROJECT ESTIMATE ",!O BR COMPLETE BEFORE JUNE 15, 2011. MPV TOTAL PARTS $ 6 , 54 _' .. r 3 TOTAL LABOR $6,405.00 EXTnA TOTAL y35.011 TOTAL 111n; 4'.E3 "l Parts Total: 7,745.77 Labour Total: 7,980.00 Sublet Total: 42.00 Extras Total: 25.00 Work Order Total: 15,792.77 Customer Signat.urr Date: 01 NOV 2011 Z e6ed 4449Z6Z046 U1j4UJV A!! WVQ:8 b603 ZO AON