HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9142144From: OpServ@fcgov.com
To: Mark Knoll; Doug Clapp; OpServ@fcgov.com
Subject: Scanned from a Phaser 3300MFP
Date: Monday, April 07, 2014 9:57:27 AM
Attachments: Scann001.pdf
Attachment.txt
Please open the attached document. It was scanned and sent to you from City of Fort Collins,
Operation Services.
Asset: 2010 UD UD 3300
Serial #: AAH80358
VIN: JNAPC81L8AAH80358
Engine: UD
Engine Hours:
Miles: 13,305
Parts: $4,171.64
Labor: $1,518.22
Core: $0.00
Haz.
Waste:
$0.00
Shop: $182.19
Freight: $0.00
Tax: $363.54
TOTAL: $6,235.59
Volvo of Denver - Westfall-O'dell of Colorado Inc.
7250 E 56th Ave Commerce City, Colorado 80022
Phone: (303) 289-4707 - Fax: (303) 305-0543
Case Number: 4392163 - Repair Order Number: 53492 - Purchase Order Number: n/a
Service Writer: Deocompos, Josh - Case Date: 04/04/14 12:18 pm EDT Logo
City Of Fort Collins Fleet Maintenance Unit #: 22033
Address: PO BOX 580
FORT COLLINS, CO 80522
Phone: (970) 224-6018
Fax:
Cust #: 843509
Complaint:
C/A - CEL - COMES ON WHEN ABOVE 65MPH
Item Operation Labor Parts Core Charge Total
1 C/A - CEL - COMES ON WHEN ABOVE 65MPH
Parts: (1) FILTER, (1) FREIGHT, (1) ORING, (1) PUMP, (1)
SENSOR
$1,518.22 $4,171.64 $0.00 $5,689.86
Notes: [4/4/2014 at 12:18 pm EDT] - LEFT MSG FOR BLAINE REGARDING NEEDED REPAIRS.
WAITING ON A CALL BACK WITH APPROVAL/DENIAL.
This estimate is subject to teardown and inspection and is valid for 30 days from date above. I, the undersigned, authorize you to perform the repairs and
furnish the necessary materials. I understand any costs verbally quoted are an estimate only and not binding. Your employees may operate vehicle for
inspecting, testing and delivery at my risk. You will not be responsible for loss or damage to vehicle or articles left in it. TAXES WILL BE ADDED AT THE
TIME OF INVOICING.
AUTHORIZED BY:_________________________ DATE:___/____/____
Case #4392163 Parts Card
Customer: City Of Fort Collins Fleet Maintenance Miles: 13,305 Date: 4/4/2014
Asset: 2010 UD UD 3300 UD Serial No: AAH80358 Unit No: 22033
Build: Wty Start: Tag #: 22033
Engine: UD E. Model: E. Serial:
Trans: T. Model: T. Serial:
Status: Waiting Purchase Order: Repair Order: 53492
Complaint: C/A - CEL - COMES ON WHEN ABOVE 65MPH Cause: Correction:
ETR: None
C/A - CEL - COMES ON WHEN ABOVE 65MPH
Qty Part No Part Unit Price Total
1 16730Z508D PUMP $3,312.90 $3,312.90
1 16716Z5000 ORING $6.06 $6.06
1 16765Z500A SENSOR $260.45 $260.45
1 RK444Z5002 FILTER $33.23 $33.23
1 FREIGHT FREIGHT $559.00 $559.00
Total Part Price may include Core Charges
Notes