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HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - FAX CONFIRMATION (2)P. 01 TRANSACTION REPORT JAN-18-02 FRI 02:55 PM SEND(M) DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP JAN-18 02:54 PM 913032144105 36" 1 SEND ( M) OK 110 TOTAL 36S PAGES: I Page Number: 1 of 1 Delivery Date: 01/17/02 Date: 01/18/02 City of Fort Collins PURCHASE ORDER NUMBER: 2200566 _ HUME,JAMES Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence NOTE: Line: Qty/Units: Description: Extended Price. i QUANTITY (4) 36G8 DISKS FOR SC 10 7,384.00 Par h.Vafe of January P. 2002; Canny wary,