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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.