FL-00449
Unicarriers MCP1F2A25LV · propane · 2,000 lb · Denver, Colorado
Spend seen
$2,591
2023-10-19 → 2026-07-28
Trailing 12 mo
$2,591
Invoices
6
Hour meter
10,289
@ 2026-03-11
Hours / year
1,201
Age
8.57 yrs
2018-01-30
Gaps that would limit a recommendation
- no repair quote was supplied — there is no repair cost to weigh against replacement
Invoice history
In invoice browser →| Service | Invoiced | Vendor | Type | Labor | Parts | Fees | Total | Meter | Flags | Document |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-20 | 2026-05-21 | CROWNEC | pm | $121 | $0 | $121.00 | — | BLACKBOX_LABOR NO_METER | 4730185_Auto3c943082-… | |
| 2026-03-13 | 2026-03-20 | CROWNEC | repair | $735 | $0 | $735.00 | — | BLACKBOX_LABOR NO_METER | 4585781_Autod039edd8-… | |
| 2026-03-11 | 2026-03-13 | LISO | repair | $528 | $35 | $562.50 | 10,289 | BLACKBOX_LABOR FAVORABLE | 4585799_Autof2144454-… | |
| 2026-02-24 | 2026-02-26 | CROWNEC | pm | $121 | $121.00 | — | BLACKBOX_LABOR NO_METER | 4522575_Auto3091e8bd-… | ||
| 2026-01-29 | 2026-01-30 | CROWNEC | repair | $315 | $4 | $0 | $319.24 | — | BLACKBOX_LABOR CONSUMABLE_FLAT NO_METER | 4395656_Autodcf78398-… |
| 2026-01-06 | 2026-01-16 | CROWNEC | repair | $315 | $385 | $0 | $732.67 | — | BLACKBOX_LABOR NO_METER | 4382195_Auto57aa326a-… |
Hour-meter history
| Date | Hours | Source | |
|---|---|---|---|
| 2026-03-11 | 10,289 | invoice |
Identity
- Serial
- CP1F2-9P4553
- Source
- asset_master
- Site
- CODE
- Acquired
- 2018-01-30