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,