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HomeMy WebLinkAboutCORRESPONDENCE - FAX QUOTE - 11862 ELECTRICAL TAPE* P. 01 TRANSACTION REPORT JAN-18-02 FRI 01:20 PM SEND(M) DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP JAN-18 01:19 PM CRESCENT 38" 1 SEND ( M) OK 108 TOTAL 38S PAGES; 1 Date: 01 /18102 PURCHASE ORDER NUMBER: c_,ottcou;na City of Fort Collins Page Number: 1 Of 1 Delivery Date: 02/22/02 Buyer: DICK,OPAL Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence NOTE: Line: Qty: Units: Description: Unit Price: Extended Price: 1 1500 RL 6771-8149 3.4700 5,205.00 #88 1 112" ELECTRICAL TAPE $7718149 1603 TAPE, 088, SCOTCH, 1 1a' X AA' X COW, 3M CC. CEI-IVGR - 1-2 WEGKS