HomeMy WebLinkAboutCHANGE ORDER - GENERAL CORRESPONDENCE - 9931365TRANSACTION REPORT
P.01
JAN-14-02
MON 01:40 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
NO DP
JAN-14 01:38 PM WESCO
1'36" 1 SEND
( M) OK
069
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1M 36S PAGES:
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City of Fort Collins
Page Number: 1 of 1
Date: 01114/02
PURCHASE ORDER NUMBER: 9931365
Delivery Date: 02128/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE;
Line: aty/Units: Description: Extended Price:
C.O.
4,656.26