Finance Committee - Agenda - 8/3/2016 - P206
DPW FLEET MAINTENANCE CITY OF NASHUA, NH
WO TRANSACTIONS - TOTALS
Vehicle G00367 Facility: 00002
Dates FIRST thru LAST WO Status: ALL
Total LABOR
Total LABOR cost $1,769.57
Total PARTS cost $ 262.69
Total TIRES cost $ 0.00
Wrnty-Labor 0.00
Wrnty-Parts 0.00
Wrnty-Tires , 0.00
Total WARRANTY credits $ 0.00
Outside-Labor 0.00
Outside-Parts 0.00
Outside-Tires 0.00
Tota! OUTSIDE Repairs $ 0.00
Total SHOP $ 0.00
Total TAX $ 0.00
Total MISC cost $ 6.00
VEHICLE TOTAL $ 2,032.26
Finance Committee - Agenda - 8/3/2016 - P205
DPW FLEET MAINTENANCE CITY OF NASHUA, NH
WORK ORDER WO Number 00002-0007110 CLOSED
Vehicle # 00002-G00367
Acie EMC uct he sera neel allege
ii Health Dept.
[ers 48 Mulberry Street
CITY OF NASHUA Nashua NH 03060
9 STADIUM 603 588-4535
NASHUA, NH 03062
eter 75825.0 Hee Start] 06/28/2016 08:05
(603) 589-4714 ke} Chevrolet eee. Close! 06/28/2016 08:06
ea Mendor. Number fel! 2002 Malibu --oPrority| 2 VEHICLE DOWN
fendor Name E| 1GINDS2J02M648598 : Reason] 4 DRIVERS REPORT
“PO Number G06367 }
Finance Committee - Agenda - 8/3/2016 - P204
CITY OF NASHUA
9 STADIUM
NASHUA, NH 03062
(803) 589-4714
DPW FLEET MAINTENANCE CITY OF NASHUA, NH
ealth Dept,
Nashua
603 589-4535
18 Mulberry Street
NH 63060
WORK ORDER WO Number 00002-0006237
Vehicle # 00002-G00367
OS eee
CLOSED
EL 74401.0
Chevrolet
endor Number
_Vendot Name
“PO Number.
2002 Malibu
1GIND52J02MS48598
G00367
eae ene)
10/19/2015 | 033-005-000
10/19/2045
10/19/2015
10/49/2015
034-017-000
Finance Committee - Agenda - 8/3/2016 - P203
CITY OF NASHUA
9 STADIUM
NASHUA, NH 03062
(603) 589-4714
DPW FLEET MAINTENANCE CITY OF NASHUA, NH
WORK ORDER
i Mendor Number
~. Mendor. Name
“PO Number
09/1 7/2015
08/17/2015
09/1 7/2015
09/17/2015
Notes:
123-000-000
LUBE JOB 4
WO Number 00002-0006165 CLOSED
Vehicle # 00002-G00367
ealth Dept.
Nashua
603 589-4535
TE
18 Mulberry Street
NH 03060
of! 74407.0
4) Chevrolet
al} 2002 Malibu
Ai 1G1ND52J02M6468598