HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - FAX CONFIRMATIONTRANSACTION REPORT P,01
JAN-24-02 THU 11:54 AM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
JAN-24 11:53 AM 913034270435 581, 1 SEND ( M) OK 139
TOTAL 58S PAGES: 1
Date: 01/24/02
City of Fort Collins
Page Number: 1 of 1
`VarI 127993
HOTLINE. ELECTRICAL SAiEs & SERVICE
ELI:C'
6120 W 73RD AVE
CITY
4RVADA We4003-321B?
700;%
FORT
Delivery Date: 03/23/02 _ Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladina and all corresoondanea
VryiUnns: Description: Extended Price:
1 1 LOT 150,000 STOFFEL DEMAND SEALS 51566.50
WHITE, STAMPED FCLP ON ONE $I OE, NUMBER CONTINVO US FROM 420.000. PRODUCT k HLE Q 13T.11 N.
PLEA$F FAX PURCHASE TO HO FUNE iIECTAICAL. (3031 42Td435.