HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 9917291P. 01
TRANSACTION REPORT
'
APR-20-00
THU 10:30 AM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
APR-20 10�28 AM WINLECTRIC
2'28" 3 SEND
( M) OK
155
TOTAL
2M 28S PAGES:
3
City of Fort Collins
Page Number: 1 Of 3
Vendor: 110986
PORT COLLINS WINLECTRIC
1616 RIVERStdE DR
P O 807(.271005
FORT COLUN6 CO 60527.1005
Date 4120100
PURCHASE ORDER NUMBER 9917291
Ship To,
UTILITY SERVICE CHWER - WAREHOUSE
CITX`OFFQ�2T COLLINS -
700 WOOD ST ,
FAR-' 6OLLINS CO 80521
Delivery Date: 5/30100 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE -
Line: Oty: Units Description. Unit Price Extended Price:
1 200 EA 65350033 ADAPTER 4600 9200
PVC-2", SLIP TO MALE
65350033 0364 ADAPTER, 2- PVC, SCHEDULE 40, SLIP
PLNTTn A.iEI F TVPF An IPC 1_11W MIN