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FLXIBLE FLXILINER
PRODUCTION LIST
1964 to 1969

              - Typographical errors are included from the original Flxible production list.
              - Bracketed items shown below are not as they appear on original list.
              - Ditto marks do appear on the original production list.
              - Model Numbers and Motor Numbers have been intentionally left out.
              - Contact flxiblebus@yahoo.com for more info.



        Click on the production number to see if there are pictures.

        [ ____________________________________ ]

        [ 10660's ]

        10666 - Bus Lease & Sale Inc. - Lake Havasu City, Arizona - Delivery Invoiced on 7-30-64.

        10667 - Barrett Transp. Inc - San Francisco, Calif - Delivery Invoiced on 2-11-64.

        10668 - Barrett Transp. Inc - San Francisco, Calif - Delivery Invoiced on 2-11-64.

        10669 - Willingham Bus Line, Inc. - San Diego, Calif - Delivery Invoiced on 2-11-64.

        [ ____________________________________ ]

        [ 10670's ]

        10670 - Willingham Bus Line, Inc. - San Diego, Calif - Delivery Invoiced on 2-11-64.

        10671 - Center Service Bus Line - Columbus, Nebraska - Delivery Invoiced on 4-4-64.

        10672 - Crispell's Charter Service, Inc. - Ithaca, New York - Delivery Invoiced on 3-11-64.

        10673 - Grove City Bus Lines, Inc. - Grove City, Pa. - Delivery Invoiced on 2-24-64.

        10674 - Orienta Bus Lines, Inc. - White Plains, N.Y. - Delivery Invoiced on 4-2-64.

        10675 - E & M Transit Co. - East Canton, Ohio - Delivery Invoiced on 3-12-64.

        10676 - Ohio Valley Charter Service - East Palestine, Ohio - Delivery Invoiced on 3-2-64.

        10677 - Boise-Winnemucca Stages, Inc. - Boise, Idaho - Delivery Invoiced on 5-26-64.

        10678 - M.D. Anderson Hospital - Houston, Texas - Delivery Invoiced on 4-3-64.

        10679 - Red Lion Bus Company - Red Lion, Pa - Delivery Invoiced on 3-27-64.

        [ ____________________________________ ]

        [ 10680's ]

        10680 - Greater Charleroi Bus Lines - Belle Vernon, Pa. - Delivery Invoiced on 2-29-64.

        10681 - Utica Rome Bus Co. - Utica, New York - Delivery Invoiced on 4-22-64.

        10682 - Ernest Reeder - Modena, Pa. - Delivery Invoiced on 3-4-64.

        10683 - The Hoover Co. - North Canton, Ohio - Delivery Invoiced on 2-11-64.

        10684 - General GMC Trucks, Inc. - Atlanta, Georgia - Delivery Invoiced on 11-2-64.

        10685 - Scenic Hawkeye Stages, Inc. - Decorah, Iowa - Delivery Invoiced on 3-16-64.

        10686 - Ohio Rapid Transit, Inc. - Columbus, Ohio - Delivery Invoiced on 3-11-64.

        10687 - Ohio Rapid Transit, Inc. - Columbus, Ohio - Delivery Invoiced on 3-11-64.

        10688 - Ohio Rapid Transit, Inc. - Columbus, Ohio - Delivery Invoiced on 3-11-64.

        10689 - Maude Williams d/b/a/ Williams Bus Lines - Waynesville, Missouri - Delivery Invoiced on 3-4-64.

        [ ____________________________________ ]

        [ 10690's ]

        10690 - Winfield BusService, Inc. - Winfield, Kansas - Delivery Invoiced on 6-15-64.

        10691 - Loudonville-Mansfield Bus Line, Inc. - Mansfield, Ohio - Delivery Invoiced on 3-11-64.

        10692 - Domenico Bus Service, Inc. - Bayonne, N.J. - Delivery Invoiced on 4-4-64.

        10693 - Couriers Quartet - Mechanicsburg, Pa. - Delivery Invoiced on 7-10-64.

        10694 - Wolf Bus Lines - York Springs, Pa. - Delivery Invoiced on 3-25-64.

        10695 - U.S. Navy - Naval Submarine Base - New London, Connecticut - Great Lakes, Illinois - Delivery Invoiced on 6-25-64.

        10696 - icholas Iozzo d/b/a Victoria Bus Company - Tuckahoe, N.Y. - Delivery Invoiced on 5-1-64.

        10697 - Airport Service, Inc. - Los Angeles, Calif - Delivery Invoiced on 5-13-64.

        10698 - Arnold E. Wade - Schenectady, New York - Delivery Invoiced on 4-13-64.

        10699 - Smeal Bus Company - New Castle, Pa. - Delivery Invoiced on 4-11-64.

        [ ____________________________________ ]

        [ 10700's ]

        10700 - Kansas State College of Pittsburg, Kansas - Delivery Invoiced on 4-21-64.

        10701 - Ridgeway Bus Co. - Brooklyn, N.Y. - Delivery Invoiced on 7-10-64.

        10702 - A & M Transit Lines - Alliance, Ohio - Delivery Invoiced on 6-18-64.

        10703 - Bus Lease & Sale Inc. - Lake Havasu City, Arizona - Delivery Invoiced on 7-30-64.

        10704 - Grove City Bus Lines, Inc. - Grove City, Pa. - Delivery Invoiced on 7-14-64.

        10705 - Loudonville Mansfield Bus Lines, Inc - Mansfield, Ohio - Delivery Invoiced on 10-9-64.

        10706 - A & M Transit Lines - Alliance, Ohio - Delivery Invoiced on 10-9-64.

        10707 - Jesus F. Trilla d/b/a Puerto Rico Motor Coach - San Juan, P.R. - Delivery Invoiced on 11-12-64.

        10708 - Prophets Quartet - Knoxville, Tennessee - Delivery Invoiced on 12-9-64.

        10709 - Jesus F. Trilla d/b/a Puerto Rico Motor Coach - San Juan, P.R. - Delivery Invoiced on 11-12-64.

        [ ____________________________________ ]

        [ 10710's ]

        10710 - Red Lion Bus Co. - Red Lion, Penna - Delivery Invoiced on 3-12-65.

        10711 - Niagara Falls Coach Lines - North Tonawanda, N.Y. - Delivery Invoiced on 4-13-65.

        10712 - Domenico Bus Service, Inc. - Bayonne, New Jersey - Delivery Invoiced on 8-29-64.

        10713 - A.E. Knowlton - Columbus, Ohio - Delivery Invoiced on 8-11-64.

        10714 - Alliance Machine Co. - Alliance, Ohio - Delivery Invoiced on 9-4-64.

        10715 - Scenic Hawkeye Stages, Inc. - Decorah, Iowa - Delivery Invoiced on 4-21-65.

        10716 - AIRPORT SERVICE, INC. - Los Angeles, California - Delivery Invoiced on 7-25-66.

        10717 - ........"........"........"........ - Delivery Invoiced on 7-25-66.

        10718 - AIRPORTTRANSIT, INC. - Los Angeles, C lifornia - Delivery Invoiced on 7-22-66.

        10719 - ........"........"........"........ - Delivery Invoiced on 7-22-66.

        [ ____________________________________ ]

        [ 10720's ]

        10720 - DSASR Cleveland - U.S. Military Academy, West Point, N.Y. - Cleveland, Ohio - Delivery Invoiced on 8-4-66.

        10721 - DSASR Cleveland - U.S. Military Academy, West Point, N.Y. - Cleveland, Ohio - Delivery Invoiced on 8-4-66.

        10722 - DSASR Cleveland - U.S. Military Academy, West Point, N.Y. - Cleveland, Ohio - Delivery Invoiced on 8-4-66.

        10723 - DSASR Cleveland - U.S. Military Academy, West Point, N.Y. - Cleveland, Ohio - Delivery Invoiced on 8-4-66.

        10724 - McNelly Bus Co. - Somerset, Pennsylvania - Delivery Invoiced on 8-12-66.

        10725 - TEXAS BUS LINES - Galveston, Texas - Delivery Invoiced on 7-28-66.

        10726 - ........"........"........"........ - Delivery Invoiced on 7-28-66.

        10727 - ........"........"........"........ - Delivery Invoiced on 7-28-66.

        10728 - Irvin Raphael Inc. - Spotswood, New Jersey - Delivery Invoiced on 8-4-66.

        10729 - Johnstown Traction Co. - Johnstown, Penna - Delivery Invoiced on 7-30-66.

        [ ____________________________________ ]

        [ 10730's ]

        10730 - Scenic Hawkeye Stages, Inc. - Decorah, Iowa - Delivery Invoiced on 8-4-66.

        10731 - AirporTransit, Inc. - Los Angeles, California - Delivery Invoiced on 4-5-67.

        10732 - ........"........"........ - Delivery Invoiced on 4-7-67.

        10733 - ........"........"........ - Delivery Invoiced on 4-7-67.

        10734 - ........"........"........ - Delivery Invoiced on 4-7-67.

        10735 - ........"........"........ - Delivery Invoiced on 4-7-67.

        10736 - ........"........"........ - Delivery Invoiced on 4-7-67.

        10737 - Airport Coach Service - Anaheim, California - Delivery Invoiced on 8-4-67.

        10738 - Stamps Quartet Music Co., Inc - Dallas, Texas - Delivery Invoiced 4-29-67.

        10739 - Marine Corps Base - Camp Pendleton, California - Delivery Invoiced on 6-16-67.

        [ ____________________________________ ]

        [ 10740's ]

        10740 - Motor Transp.Serv.Inc. for Vaca Valley Bus Lines, Fairfield, Calif - Delivery Invoiced on 4-28-67.

        10741 - Niagara Scenic Bus Lines, Inc. - Niagara Falls, N.Y. - Delivery Invoiced on 4-21-67.

        10742 - Texas Bus Lines - Galveston, Texas - Delivery Invoiced on 4-19-67.

        10743 - Loudonville Mansfield Bus Lines, Inc. - Delivery Invoiced on 4-24-67.

        10744 - Scenic Hawkeye Stages - Decorah, Iowa - Delivery Invoiced on 4-6-67.

        10745 - Red Lion Bus Co. - Red Lion, Pa. - Delivery Invoiced on 4-7-67.

        10746 - Continental Air Transport - Chicago, Illinois - Delivery Invoiced on 4-11-67.

        10747 - ........"........"........"........ - Delivery Invoiced on 4-11-67.

        10748 - ........"........"........"........ - Delivery Invoiced on 4-13-67.

        10749 - ........"........"........"........ - Delivery Invoiced on 4-13-67.

        [ ____________________________________ ]

        [ 10750's ]

        10750 - ........"........"........"........ - Delivery Invoiced on 4-13-67.

        10751 - ........"........"........"........ - Delivery Invoiced on 4-17-67.

        10752 - ........"........"........"........ - Delivery Invoiced on 4-17-67.

        10753 - ........"........"........"........ - Delivery Invoiced on 4-17-67.

        10754 - Cook County Illinois - Chicago, Illinois - Delivery Invoiced on 5-11-67.

        10755 - H.J. GONGAWARE SONS, INC. - IRWIN, PENNA - Delivery Invoiced on 8-19-67.

        10756 - ........"........"........ - Delivery Invoiced on 8-28-67.

        10757 - University of Cincinnati - Cincinnati, Ohio - Delivery Invoiced on 4-26-67.

        10758 - Delaware State College - Dover, Delaware - Delivery Invoiced on 3-30-67.

        10759 - Airport Coach Service - Anaheim, Califormoa - Delivery Invoiced on 8-4-67.

        [ ____________________________________ ]

        [ 10760's ]

        10760 - Transit Charter Service, Inc. - Garfield, N.J. - Delivery Invoiced on 6-22-67.

        10761 - Defense Contract Admin.Serv.Region/AFB 7000 USAF Academy - Colorado Springs, Colorado - Cleveland, Ohio - Delivery Invoiced on 10-14-67.

        10762 - ........"........"........"........"........"........"........"........"........ - Delivery Invoiced on 10-14-67.

        10763 - ........"........"........"........"........"........"........"........"........ - Delivery Invoiced on 10-14-67.

        10764 - ........"........"........"........"........"........"........"........"........ - Delivery Invoiced on 10-14-67.

        10765 - ........"........"........"........"........"........"........"........"........ - Delivery Invoiced on 10-14-67.

        10766 - ........"........"........"........"........"........"........"........"........ - Delivery Invoiced on 10-14-67.

        10767 - Defense Contract Admin.Serv.Region /AFB 7000 USAF Academy - Colorado Springs, Colo - Cleveland,Ohio - Delivery Invoiced on 10-14-67.

        10768 - ........"........"........"........"........"........"........"........ - Delivery Invoiced on 10-14-67.

        10769 - Continental Air Transport Co.,Inc. - Chicago, Illinois - Delivery Invoiced on 10-26-67.

        [ ____________________________________ ]

        [ 10770's ]

        10770 - ........"........"........"........"........ - Delivery Invoiced on 10-26-67.

        10771 - Airlines Transportation Co. - Pittsburgh, Pa. - Delivery Invoiced on 10-30-67.

        10772 - Mr. George Jones - Houston, Texas - Delivery Invoiced on 10-26-67.

        10773 - Yellow Cab Limousine, Inc. - Cleveland, Ohio - Delivery Invoiced on 6-19-68.

        10774 - ........"........"........ - Delivery Invoiced on 6-19-68.

        10775 - ........"........"........ - Delivery Invoiced on 6-19-68.

        10776 - H. J. Gongaware Sons, Inc. - Straw Pump, Irwin, Pa. - Delivery Invoiced on 6-24-68.

        10777 - ........"........"........ - Delivery Invoiced on 6-24-68.

        10778 - Continental Air Transport Co.,Inc. - Chicago, Illinois - Delivery Invoiced on 6-25-68.

        10779 - ........"........"........ - Delivery Invoiced on 6-25-68.

        [ ____________________________________ ]

        [ 10780's ]

        10780 - ........"........"........ - Delivery Invoiced on 6-25-68.

        10781 - ........"........"........ - Delivery Invoiced on 6-28-68.

        10782 - ........"........"........ - Delivery Invoiced on 6-28-68.

        10783 - ........"........"........ - Delivery Invoiced on 6-28-68.

        10784 - ........"........"........ - Delivery Invoiced on 7-8-68.

        10785 - ........"........"........ - Delivery Invoiced on 7-8-68.

        10786 - ........"........"........ - Delivery Invoiced on 7-8-68.

        10787 - ........"........"........ - Delivery Invoiced on 7-23-68.

        10788 - ........"........"........ - Delivery Invoiced on 7-23-68.

        10789 - ........"........"........ - Delivery Invoiced on 7-23-68.

        [ ____________________________________ ]

        [ 10790's ]

        10790 - Airlines Transportation Company - Pittsburgh, Pennsylvania - Delivery Invoiced on 7-5-68.

        10791 - Yellow Cab Limousine - Cleveland, Ohio - Delivery Invoiced on 7-6-68.

        10792 - ........"........"........ - Delivery Invoiced on 7-5-68.

        10793 - Deaf Children's Transit Club - York, Pennsylvania - Delivery Invoiced on 8-30-68.

        10794 - Continental Air Transport Co., Inc. - Chicago, Illinois - Delivery Invoiced on 9-16-68.

        10795 - ........"........"........ - Delivery Invoiced on 9-16-68.

        10796 - Goodyear Aerospace Corporation - Akron, Ohio - Delivery Invoiced on 7-31-68.

        10797 - J. Ray McDermott & Co. - Harvey, Louisiana - Delivery Invoiced on 7-16-68.

        10798 - Stonewall Jackson - Brentwood, Tennessee - Delivery Invoiced on 6-15-69.

        10799 - J. Ray McDermott & Co., Inc. - Harvey, Louisiana - Delivery Invoiced on 6-24-69.

        [ ____________________________________ ]

        [ 10800's ]

        10800 - A & M Transit Lines - Alliance, Ohio - Delivery Invoiced on 6-12-69.

        10801 - Continental Air Transport Co., Inc. - Delivery Invoiced on 6-28-69.

        10802 - Continental Air Transport Co., Inc. - Delivery Invoiced on 6-28-69.

        10803 - ........"........"........"........ - Delivery Invoiced on 6-28-69.

        10804 - ........"........"........"........ - Delivery Invoiced on 6-28-69.

        10805 - ........"........"........"........ - Delivery Invoiced on 7-2-69.

        10806 - ........"........"........"........ - Delivery Invoiced on 7-2-69.

        10807 - ........"........"........"........ - Delivery Invoiced on 7-2-69.

        10808 - [originally sold to Continental Air Transport using ditto marks with no delivery invoice date on page 8 of production list and then apparently it was resold on page 9 of the production list to] General Services Administration - Washington, D. C. - Delivery Invoiced on 6-30-70.

        10809 - [originally sold to Continental Air Transport using ditto marks with no delivery invoice date on page 8 of production list and then apparently resold to General Services Administration - using ditto marks - on page 9 of the production list]........"........"........ - Delivery Invoiced on 6-30-70.

        [ ____________________________________ ]

        [ 10810's ]

        10810 - [General Services Administration]........"........"........ - Delivery Invoiced on 6-30-70.

        10811 - Goodyear Aerospace Corporation (Anchor Bus) - Akron, Ohio - Delivery Invoiced on 7-15-69.

        10812 - Motor Tranp. Serv. Systems, Inc. - Los Angeles, California - Delivery Invoiced on 7-16-69.

        10813 - Movible Offshore, Inc. - Lafayette, Louisiana - Delivery Invoiced on 7-10-69.

        10814 - Puerto Rico Motor Coach - Hato Rey, Puerto Rico - Delivery Invoiced on 12-5-69.

        10815 - Puerto Rico Motor Coach - Hato Rey, Puerto Rico - Delivery Invoiced on 12-5-69.

        10816 - Scenic Hawkeye Stages - Decorah, Iowa - Delivery Invoiced on 9-4-69.

        10817 - General Services Administration - Lewiston, Penna. - Delivery Invoiced on 4-3-70.

        10818 - General Services Administration - ........"........ - Delivery Invoiced on 4-3-70.

        10819 - Loudonville Mansfield Bus Line, Inc. - Mansfield, Ohio - Delivery Invoiced on 8-11-70.

        [ ____________________________________ ]

        [ 10820's ]

        10820 - J. Ray McDermott & Co. - Harvey, Louisiana - Delivery Invoiced on 10-28-69.

        10821 - San Joaquin Delta Junior College District - Stockton, California - Delivery Invoiced on 10-1-69.

        10822 - [originally sold to] Suburban Express Company - State College Pennsylvania - Delivery Invoiced on 8-29-69. [resold to] Mr. Jimmie H. Loden (Sonny James) - Hackleburg, Alabama - Delivery Invoiced on 10-5-70.

        10823 - Shown on the Flxible production list, but was never built.

        [ THE END ]