Police 9130 Records

Work Order Detail By Equipment
Fleet: All Type: All

Group: All Make: All
Unit ID: 9130 Status: Active
Work Order: All Date: 1/1/1971 - 6/13/2023
WO Date Used: Closed
Meter Outside Hazardous
Fleet Group Unit ID WO# Open Date Reading Parts Work Labor Material Dist. Labor Dist. Misc Other Oil Oil Oil Tax 1 Tax 2 Total Cost
POL 01 9130 565053 12/30/2009 95 0.00 0.00 55.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55.00
- No Parts-
Service Detail Breakdown:

Service CodeHours Total Cost
INSTALL CITY DECALS --- 776 1.00 55.00
565053 Notes: INSTALL DECALS
566363 04/01/2010 2,368 0.00 0.00 2.75 300.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 303.32
- No Parts-

ACCIDENT REPAIRS/TF --- 121 0.05 2.75
566363 Notes: *** CITRIX23 *** - 4/5/2010 9:40:52 AMDAMAGE REPAIR FROM SUSPECT JACKS BODY SHOP PO 10-1828 $300.57
568252 07/19/2010 6,162 20.50 0.00 55.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.64 0.00 77.14
Part Detail Breakdown:

WHID Part ID Qty Unit Cost Ext Cost
WINDSHIELD WASHER FLUID (6 GAL) --- 01 106650 1 1.98 1.98
HALVOLINE 10W30 BULK OIL --- 01 107325 7 1.79 12.53
FL-910/BT8409 OIL FILTER NEW VIC --- 01 109855 1 5.99 5.99

FULL SERVICE\MILEAGE --- PM-1 1.00 55.00
568252 Notes: PM-1
571689 02/21/2011 10,438 6.90 0.00 32.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.55 0.00 40.23

WIPER BLADES 31-220 --- 01 156425 2 3.45 6.90

Printed: 06/13/2023 02:50 P (89) v29 FLEET SERVICE Page 1 of 17

P/WIPER BLADES --- 420 0.50 32.78
571689 Notes: WIPERS
POL 01 9130 572434 04/05/2011 11,503 16.21 0.00 72.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.30 0.00 89.62

BRAKE CLEAN --- 01 106050 1 1.53 1.53

TRANNY&REAR\MILEAGE --- PM-2 0.10 6.56
572434 Notes: PM-1/2
572496 04/08/2011 11,603 137.06 0.00 98.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.96 0.00 246.35

BRAKE CLEAN --- 01 106050 2 1.53 3.06
FRONT PADS --- 01 143720 1 40.00 40.00
143855 FRT BRK PADS 2020 PPV --- 01 143855 2 47.00 94.00

P/FRONT PADS --- 171 0.50 32.78
P/ROTORS FRONT --- 240 1.00 65.55
572496 Notes: FRONT BRAKES /ROTORS
573152 05/23/2011 13,224 0.00 0.00 0.00 0.00 0.00 0.00 16.20 0.00 0.00 0.00 0.00 0.00 16.20
- No Parts-
- No Services-
573152 Notes: *** CITRIX13 *** - 5/31/2011 8:55:51 AMFLATPO#11-2605 FLAT REPAIR 16.20
574057 07/12/2011 14,886 0.00 0.00 0.00 0.00 0.00 0.00 477.71 0.00 0.00 0.00 0.00 0.00 477.71

P235/55R17 --- 02 1322 4 0.00 0.00
- No Services-

574057 Notes: 4 TIRES
POL 01 9130 575252 09/20/2011 16,852 22.28 0.00 65.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.78 0.00 89.61

PA2152 BALDWIN/46134 WIX AIR FILTER --- 01 116134 1 4.41 4.41

575252 Notes: PM-1
575711 10/17/2011 17,503 0.00 0.00 65.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.55
- No Parts-

R/WIRING --- 318 1.00 65.55
575711 Notes: SPOT LIGHT INOP
576893 01/04/2012 19,300 0.00 0.00 0.00 0.00 0.00 0.00 952.90 0.00 0.00 0.00 0.00 0.00 952.90
- No Parts-
- No Services-
576893 Notes: *** CITRIX65 *** - 1/11/2012 3:21:27 PMREPAIR REAR-END DAMAGE, AND DAMAGE ON THE LEFT REAR DOORAND DAMAGE ON THE RIGHT
REAR QTR PANELJACKS AUTO BODY 12-0228 952.90
578324 04/04/2012 21,742 20.39 0.00 65.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.63 0.00 87.57


WARRANTY REPAIR --- 759 0.00 0.00
578324 Notes: PM-1-----WARRETY FAN NOISE -RISER FORD

POL 01 9130 581485 10/16/2012 27,232 104.34 0.00 137.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.99 0.00 251.00

BCI GP 65 875 CCA BATTERY --- 01 155100 1 80.99 80.99
TERMINAL PROTECTORS 9-1471 --- 01 155450 1 1.99 1.99

WARRANTY REPAIR --- 759 0.00 0.00
P/BATTERY --- 398 0.50 32.78
DIAGNOSTIC CHECK --- 376 0.50 32.78
581485 Notes: PM1/2
581554 10/18/2012 27,331 0.00 0.00 65.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.55
- No Parts-

ADJUST BRAKES --- 222 1.00 65.55
581554 Notes: CK BRAKES
583884 03/25/2013 32,418 76.04 0.00 262.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.55 0.00 344.79

BRAKE FLUID FC134280 --- 01 106000 1 1.52 1.52
FRONT PADS --- 01 143720 1 54.67 54.67

R/SEAT --- 150 1.00 65.55
P/FRONT PADS --- 171 2.00 131.10
583884 Notes: PM1 ENG MISS CK BRAKES WIPERS INOP 4 TIRES ALIGN

POL 01 9130 583927 03/26/2013 32,418 34.92 0.00 917.70 0.00 0.00 0.00 150.39 0.00 0.00 0.00 3.01 0.00 1,106.02

A/C REFRIGERANT FREON PER LB R134A --- 01 104050 4 4.50 18.00
UNIV CONC ANTIFREEZE --- 01 105010 1 7.00 7.00
BRAKE CLEAN --- 01 106050 4 1.82 7.28
POWER STEERING FLUID (QT) FC134280 --- 01 106450 1 2.52 2.52
O RING KIT FEL 410 --- 01 142000 4 0.03 0.12

R/WIPER MOTOR --- 378 3.00 196.65
P/CONDENSOR --- 39 6.00 393.30
P/RECHARGE AC SYSTEM COMPLETE --- 63 1.00 65.55
583927 Notes: *** CITRIX34 *** - 4/3/2013 10:50:00 AMWIPERS INOP A/C LEAKPO#13-2162 A/C CONDENSOR 150.39
584874 05/30/2013 34,662 0.00 0.00 0.00 0.00 0.00 0.00 531.38 0.00 0.00 0.00 0.00 0.00 531.38

P235/55R17 --- 02 1322 4 0.00 0.00
- No Services-
584874 Notes: *** CITRIX22 *** - 5/30/2013 8:47:02 AMPO#13-2376 TIRES 531.38
586298 08/16/2013 37,537 22.68 0.00 65.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.15 0.00 90.38

BULK GAL WINDOW WASH --- 01 106660 1 0.40 0.40

586298 Notes: PM-1
587663 11/07/2013 40,736 121.81 0.00 163.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.57 0.00 297.26

REAR PADS 03 & UP --- 01 143710 1 54.87 54.87
REAR ROTOR 03-10CV --- 01 143890 2 33.47 66.94

P/REAR PADS --- 173 1.00 65.55
P/ROTORS REAR --- 241 1.00 65.55
BLEED BRAKE SYS --- 168 0.50 32.78
587663 Notes: CK BRAKES
POL 01 9130 588138 12/12/2013 42,308 3.99 0.00 32.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.38 0.00 37.15

BULB #9007 --- 01 147850 1 3.99 3.99

P/HEADLITE --- 409 0.50 32.78
588138 Notes: HEADLITE
588289 12/26/2013 42,911 11.76 0.00 72.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.12 0.00 84.99


588289 Notes: PM-1/2
588307 12/23/2013 42,900 26.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.54 0.00 29.23

WIPER BLADES 31-220 --- 01 156425 2 3.49 6.98
- No Services-
588307 Notes: PARTS

POL 01 9130 590577 05/30/2014 48,130 30.49 0.00 65.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.90 0.00 98.94

BULB #912 --- 01 147100 2 0.70 1.40
WIPER BLADES 31-200 --- 01 156400 2 4.49 8.98

590577 Notes: PM-1
594818 03/03/2015 51,464 0.00 0.00 0.00 0.00 0.00 0.00 13.69 0.00 0.00 0.00 0.00 0.00 13.69
- No Parts-
- No Services-
594818 Notes: *** EMB *** - 3/10/2015 1:46:38 PM*** SRG *** - 3/4/2015 9:06:29 AM3/3/15 9:30:34 AMDLBflatALBERT PIKE TIRE, FLAT REPAIR, 15-1351, 13.69
594935 03/09/2015 51,569 0.32 0.00 262.20 0.00 0.00 0.00 123.87 0.00 0.00 0.00 0.03 0.00 386.42

ALL CAPSCREWS TO 3" USS & SAE --- 01 100025 2 0.12 0.24
NUTS THRU 1/2" USS & SAE --- 01 100075 4 0.02 0.08

R/WINDOW REG --- 146 4.00 262.20
594935 Notes: *** EMB *** - 3/10/2015 3:12:47 PM3/9/15 10:21:02 AMDLBwindow motor and regultorO'REILLY, WINDOW MOTOR/REG, 15-1402, 123.87
595695 04/28/2015 52,555 29.68 0.00 163.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.82 0.00 196.38

R3146 LIGHT RELAY STERLING --- 01 152605 1 29.68 29.68

R/HORN --- 320 1.00 65.55
S/DIAGNOSE --- 769 1.00 65.55
P/CIRCUIT BREAKER --- 414 0.50 32.78
595695 Notes: 4/28/15 10:42:51 AMPATHORN keeps going off

POL 01 9130 595966 05/14/2015 52,555 0.00 0.00 131.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 131.10
- No Parts-

S/DIAGNOSE --- 769 2.00 131.10
595966 Notes: 5/14/15 7:51:57 AMTWWhorn goes off
596558 06/23/2015 53,856 32.20 0.00 137.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.06 0.00 172.92

WIPER BLADES 31-200 --- 01 156400 2 3.82 7.64

P/DRIVERS WINDOW --- 678 1.00 65.55
596558 Notes: 6/23/15 7:48:52 AMBNSpM 1 \ 2check brakes left window o
596832 07/09/2015 53,975 0.00 0.00 0.00 0.00 0.00 0.00 579.07 0.00 0.00 0.00 0.00 0.00 579.07
- No Parts-
- No Services-
596832 Notes: *** SRG *** - 7/13/2015 12:01:55 PM*** EMB *** - 7/13/2015 10:15:35 AM7/9/15 10:45:44 AMBNS4 tires alignALBERT PIKE TIRE, 4 TIRES, ALIGN, 15-
2402, 579.07
596989 07/22/2015 54,511 0.00 0.00 131.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 131.10
- No Parts-

S\MISC ATTACHMENTS --- 578 2.00 131.10
596989 Notes: 7/22/15 3:09:32 PMBNSreplace steering wheel

POL 01 9130 597493 08/28/2015 55,580 0.00 0.00 294.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 294.98
- No Parts-

R/WIRING --- 318 2.00 131.10
S/DIAGNOSE --- 769 1.50 98.33
597493 Notes: *** SRG *** - 8/28/2015 1:37:07 PM*** SRG *** - 8/28/2015 1:36:39 PM*** SRG *** - 8/28/2015 1:36:27 PMHORN INOP LEFT WINDOW INOP
599697 01/21/2016 55,587 89.28 0.00 65.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.48 0.00 163.31


P/BATTERY --- 398 1.00 65.55
599697 Notes: 1/21/16 1:08:58 PM

JMC
check battery
602439 07/14/2016 55,650 3.11 0.00 32.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.30 0.00 36.19

BULB #9007 --- 01 147850 1 3.11 3.11

P/HEADLITE --- 409 0.50 32.78
602439 Notes: 7/14/16 7:44:59 AMBNSheadlight inop driver side
602473 07/15/2016 55,760 0.00 0.00 196.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 196.65
- No Parts-

P/HEATER/AC CONT. (DASH UNIT) --- 24 3.00 196.65
602473 Notes: *** TJR *** - 7/18/2016 10:35:20 AM7/15/16 10:11:23 AMBNSblend door motorOREILLY, MOTOR,BLEND DOOR,16-1349,46.84

POL 01 9130 602851 08/08/2016 56,599 12.18 0.00 104.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.16 0.00 118.23


P/FUSE --- 413 0.50 32.78
602851 Notes: 8/8/16 8:39:39 AM

BNS
pm 1 /replace marker light
603327 09/06/2016 58,130 265.83 0.00 458.85 0.00 0.00 0.00 763.81 0.00 0.00 0.00 25.25 0.00 1,513.74

BRAKE CLEAN --- 01 106050 2 1.82 3.64
GEAR OIL ADDITIVE PT. --- 01 106435 1 7.49 7.49
CHEVRON 80W90 LIMITSLIP GEAR 01 LUBE QT ---107200 2 4.04 8.08
HOSE CLAMP KIT --- 01 141825 3 0.58 1.73
REAR PADS 03 & UP --- 01 143710 1 43.46 43.46
FRONT PADS --- 01 143720 2 45.48 90.95
143855 FRT BRK PADS 2020 PPV --- 01 143855 2 48.62 97.24
SEALANT SILICONE GASKET (TUBE) --- 01 179550 1 5.44 5.44

P/ELECTRIC FAN --- 287 2.00 131.10
P/FRONT PADS --- 171 1.00 65.55
P/ROTORS FRONT --- 240 1.00 65.55
P/REAR AXLE BEARING --- 821 1.00 65.55
P/AXLE REAR --- 819 1.00 65.55
P/REAR PADS --- 173 1.00 65.55
603327 Notes: *** TJR *** - 9/15/2016 1:05:34 PM*** TJR *** - 9/9/2016 10:30:30 AM*** TJR *** - 9/7/2016 2:14:17 PM9/6/16 12:42:24
PMJDWoverheatedOREILLY,BELT,16-1710,35.00RISER FORD,FAN,16-1740B,463.69OREILLY,BEARINGS,16-1732B,265.12TOTAL: 763.81
603489 09/19/2016 58,648 3.89 0.00 32.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.37 0.00 37.04

BULB #9007 --- 01 147850 1 3.89 3.89

Service Code
Hours Total Cost
P/BULB --- 411 0.50 32.78
603489 Notes: 9/19/16 6:45:23 AMBNSheadlight inop
POL 01 9130 603898 10/12/2016 59,360 0.00 0.00 98.33 0.00 0.00 0.00 291.87 0.00 0.00 0.00 0.00 0.00 390.20
- No Parts-

P/ALTERNATOR --- 406 1.00 65.55
603898 Notes: *** TJR *** - 10/13/2016 2:15:04 PM10/12/16 9:53:03 AM

BNS
check charging systemOREILLY,ALTERNATOR,16-1949B,291.87
604678 12/06/2016 61,332 14.84 0.00 72.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.41 0.00 88.36


604678 Notes: 12/6/16 6:18:46 AMBNSpm 1
604818 12/12/2016 61,608 0.00 0.00 196.65 0.00 0.00 0.00 123.23 0.00 0.00 0.00 0.00 0.00 319.88
- No Parts-

P/DRIVERS WINDOW --- 678 3.00 196.65
604818 Notes: *** TJR *** - 12/13/2016 12:52:09 PM12/12/16 7:36:14 AMJMCdriver side front window inopOREILLY, WINDOW REGULATOR,CK REQ.,123.23
605918 02/28/2017 64,608 16.88 0.00 65.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.50 0.00 83.93


605918 Notes: 2/28/17 5:56:01 AMGDSpm 1
POL 01 9130 606389 04/03/2017 65,869 15.71 0.00 360.53 0.00 0.00 0.00 158.40 0.00 0.00 0.00 1.40 0.00 536.04

FUEL INJECTOR CLEANER/ADDITIVE --- 01 106300 1 5.99 5.99
HOSE CLAMP KIT --- 01 141825 3 0.58 1.73

S/DIAGNOSE --- 769 1.00 65.55
R/RADIATOR --- 293 4.50 294.98
606389 Notes: *** TJR *** - 4/4/2017 8:26:48 AM4/3/17 7:43:38 AMJDWraditor leakOREILLY,RADIATOR,017-0671,158.40
608158 07/21/2017 69,531 0.00 0.00 32.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.78
- No Parts-

P/LT REAR INSIDE TIRE --- 914 0.50 32.78
608158 Notes: 7/21/17 6:17:44 AMBNStire repair
608214 07/25/2017 69,731 16.14 0.00 65.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.53 0.00 83.22

BRAKE FLUID FC134280 --- 01 106000 1 1.31 1.31

608214 Notes: 7/25/17 8:19:58 AMBNSpm 1

POL 01 9130 610563 12/15/2017 72,129 5.99 0.00 65.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.57 0.00 72.12

CHAIN LUBE ML2S --- 01 106150 1 5.99 5.99

INSTALL SNOW TIRES --- 933 0.50 32.78
S\MISC ATTACHMENTS --- 578 0.50 32.78
610563 Notes: 12/15/17 9:56:53 AMBNSinstall snow tires /drivers side front window inop
610979 01/12/2018 72,130 0.00 0.00 0.00 0.00 0.00 0.00 538.16 0.00 0.00 0.00 0.00 0.00 538.16
- No Parts-
- No Services-
610979 Notes: *** TJR *** - 1/12/2018 10:27:05 AMAP TIRE, 4 TIRES,7/21/2017,CK REQ,538.16
611762 03/05/2018 72,135 96.43 0.00 65.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.16 0.00 171.15

TERMINAL PROTECTORS 9-1471 --- 01 155450 1 2.29 2.29

P/BATTERY --- 398 0.50 32.78
INSTALL SNOW TIRES --- 933 0.50 32.78
611762 Notes: 3/5/18 3:23:22 PMJDWsnow tires check battery
611776 03/06/2018 72,135 0.00 0.00 65.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.55
- No Parts-

611776 Notes: 3/6/18 10:52:05 AMJMCwindow inop
614120 08/01/2018 74,190 115.49 0.00 229.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.97 0.00 355.89

BRAKE CLEAN --- 01 106050 1 1.94 1.94
FRONT PADS --- 01 143720 1 59.42 59.42
143855 FRT BRK PADS 2020 PPV --- 01 143855 2 25.00 50.00

BRAKE INSPECTION --- 162 0.50 32.78
P/FRONT PADS --- 171 1.00 65.55
P/ROTORS FRONT --- 240 1.00 65.55
614120 Notes: 8/1/18 9:37:46 AMGDSpm 1 check brakes
POL 01 9130 616132 12/12/2018 75,846 10.78 0.00 65.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.02 0.00 77.35

BULB #9007 --- 01 147850 2 5.39 10.78

P/HEADLITE --- 409 1.00 65.55
616132 Notes: 12/12/18 7:38:39 AMGDSheadlight inop
619335 07/23/2019 76,959 98.95 0.00 32.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.40 0.00 141.13


P/BATTERY --- 398 0.50 32.78
619335 Notes: 7/23/19 10:33:14 AMBNScheck battery
619390 07/26/2019 77,057 7.64 0.00 294.99 0.00 0.00 0.00 88.55 0.00 0.00 0.00 0.73 0.00 391.91

WIPER BLADES 31-200 --- 01 156400 2 3.82 7.64

S/DIAGNOSE --- 769 0.50 32.78
P/WIPER BLADES --- 420 0.50 32.78
P/SPARK PLUGS --- 425 3.00 196.65
P/IGN COIL --- 429 0.50 32.78

619390 Notes: *** TJR *** - 8/1/2019 1:08:42 PM*** TJR *** - 7/29/2019 1:15:32 PM7/26/19 12:27:34 PMBNScheck engine light surgeOREILLY, COIL,19-0668,
44.84OREILLY, PLUGS, 19-0668, 43.71TTL:88.55
POL 01 9130 621513 12/17/2019 78,783 11.98 0.00 72.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.14 0.00 85.23


621513 Notes: 12/17/19 8:31:04 AMBNSpm 1 2
623058 04/08/2020 80,489 4.56 0.00 393.30 0.00 0.00 0.00 75.28 0.00 0.00 0.00 0.43 0.00 473.57


R/WINDOW REG --- 146 4.00 262.20
R/ANTILOCK BRAKE SYS --- 201 2.00 131.10
623058 Notes: *** TJR *** - 4/30/2020 10:21:01 AM4/8/20 8:16:14 AMCRMdriver side front window inop abs light brake light onOREILLY,REGULATOR, 20-0404, 75.28
623607 05/26/2020 80,636 14.98 0.00 131.10 0.00 0.00 0.00 276.11 0.00 0.00 0.00 1.42 0.00 423.61


R/RADIATOR --- 293 2.00 131.10
623607 Notes: *** TJR *** - 6/5/2020 10:51:47 AM*** TJR *** - 6/2/2020 8:56:06 AM5/26/20 12:12:07 PM
CRM
repair as needs check lights inop running hotlyOREILLY, RADIATOR, 20-0511, 227.93BURKS MAHONEY,TOW, 20-0202, 48.18TTL:276.11
623842 06/08/2020 80,636 3.21 0.00 622.74 0.00 0.00 0.00 72.26 0.00 0.00 0.00 0.30 0.00 698.51

CABLE TIES SMALL --- 01 141375 8 0.16 1.28
FUSE --- 01 141675 2 0.33 0.66
BULB #194A --- 01 146950 1 1.27 1.27

S/DIAGNOSE --- 769 3.50 229.43
R/WIRING --- 318 5.50 360.53
P/FUSE --- 413 0.50 32.78
623842 Notes: *** TJR *** - 7/29/2020 1:43:33 PM*** TJR *** - 7/28/2020 7:13:06 AM6/8/20 9:43:16 AMCRMtow to shop repair as needsOREILLY,SWITCH,20-0559,
24.08BURKS, TOW, CK REQ, 48.18TTL:72.26
POL 01 9130 627213 02/10/2021 81,087 109.09 0.00 65.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.36 0.00 185.00


SERVICE CALL --- 936 1.00 65.55
627213 Notes: 2/10/21 3:11:49 PMCRMservice call won't start check batteries jump start install snow tires
629318 07/08/2021 81,087 29.71 0.00 203.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.82 0.00 235.74

CHEVRON ATF DEXRON IIITRAN FLUID 01 QT --- 106750 2 2.70 5.40
FL-500-OIL FILTERS MOTORCRAFT --- 01 109655 1 4.83 4.83

S/DIAGNOSE --- 769 2.00 131.10
629318 Notes: 7/8/21 10:01:07 AMCRMtow to barn pm 1 / 2
639082 06/01/2023 81,549 0.00 0.00 65.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.55
- No Parts-

PREPARE FOR AUCTION --- 777 1.00 65.55

639082 Notes: 6/1/23 8:19:19 AMCRMprepare for auction
Unit 9130 Totals: 1,664.93 0.00 7,572.51 300.57 0.00 0.00 5,232.88 0.00 0.00 0.00 152.70 0.00 14,923.59
Group 01 Totals: 1,664.93 0.00 7,572.51 300.57 0.00 0.00 5,232.88 0.00 0.00 0.00 152.70 0.00 14,923.59
Fleet POL Totals: 1,664.93 0.00 7,572.51 300.57 0.00 0.00 5,232.88 0.00 0.00 0.00 152.70 0.00 14,923.59
Grand Total: 1,664.93 0.00 7,572.51 300.57 0.00 0.00 5,232.88 0.00 0.00 0.00 152.70 0.00 14,923.59

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Police 9130 Records

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Copyright:

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Police 9130 Records

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Copyright:

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Work Order Detail By Equipment

Fleet: All Type: All

Service Detail Breakdown:

565053 Notes: INSTALL DECALS

Service Detail Breakdown:

Part Detail Breakdown:

Service Detail Breakdown:

568252 Notes: PM-1

Part Detail Breakdown:

Service Detail Breakdown:

Printed: 06/13/2023 02:50 P (89) v29 FLEET SERVICE Page 1 of 17

571689 Notes: WIPERS

Part Detail Breakdown:

Service Detail Breakdown:

572434 Notes: PM-1/2

Part Detail Breakdown:

Service Detail Breakdown:

572496 Notes: FRONT BRAKES /ROTORS

Part Detail Breakdown:

Printed: 06/13/2023 02:50 P (89) v29 FLEET SERVICE Page 2 of 17

Part Detail Breakdown:

Service Detail Breakdown:

575252 Notes: PM-1

Service Detail Breakdown:

575711 Notes: SPOT LIGHT INOP

Part Detail Breakdown:

Service Detail Breakdown:

578324 Notes: PM-1-----WARRETY FAN NOISE -RISER FORD

Part Detail Breakdown:

Service Detail Breakdown:

581485 Notes: PM1/2

Service Detail Breakdown:

581554 Notes: CK BRAKES

Part Detail Breakdown:

Service Detail Breakdown:

Printed: 06/13/2023 02:50 P (89) v29 FLEET SERVICE Page 4 of 17

Part Detail Breakdown:

Service Detail Breakdown:

Part Detail Breakdown:

Part Detail Breakdown:

Service Detail Breakdown:

586298 Notes: PM-1

Part Detail Breakdown:

Service Detail Breakdown:

587663 Notes: CK BRAKES

Part Detail Breakdown:

Service Detail Breakdown:

588138 Notes: HEADLITE

Part Detail Breakdown:

Service Detail Breakdown:

588289 Notes: PM-1/2

Part Detail Breakdown:

588307 Notes: PARTS

Printed: 06/13/2023 02:50 P (89) v29 FLEET SERVICE Page 6 of 17

Part Detail Breakdown:

Service Detail Breakdown:

590577 Notes: PM-1

Part Detail Breakdown:

Service Detail Breakdown:

603898 Notes: * TJR * - 10/13/2016 2:15:04 PM10/12/16 9:53:03 AM