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HomeMy WebLinkAboutCORRESPONDENCE - FAX QUOTE - 11862 ELECTRICAL TAPE (2)P. 01 TRANSACTION REPORT JAN-18-02 FRI 01:18 PM SEND(M) DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP JAN-18 01:17 PM WESCO 38" 1 SEND ( M) OK 107 TOTAL 38S PAGES: I City of Fort Collins Page Number: 1 Of 1 Date: 01 /18102 PURCHASE ORDER NUMBER: 2200582 Delivery Date: 02122102 Buyer: DICK,OPAL Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence NOTE: Line: nty: _ Units: Description: Unit Price: Extended Price: 1 1500 RL 6771.8143 2.7000 4,050.00 088 3/4" ELECTRICAL TAPE 07718143 1604 TAPE, 188, SCOTCN, 314" X 40' X.0085", 9M CO., PACKAGE IN IN0IVIDUAL CRYSTAL CONTAINERS, RL OELIVERT - STOCK- 1.2