HomeMy WebLinkAboutCORRESPONDENCE - FAX QUOTE - 12489P. 01
TRANSACTION REPORT
MAR-27-02 WED 05:11 PM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
MAR-27 05:10 PM KVA 581, 1 SEND ( M) OK 105
TOTAL 58S PAGES: i
City of Fort Collins
Page Number: 1 of 1
Date: 03/27/02
PURCHASE ORDER NUMBER:
2201906
.'Vendor., 13669
K V AlSUPPLY CO
UTILRY 8ElM&E;CENTEA-.1N#1EHOUSE
�STAPLETON' BUSMiES3'. i(VNTER .:"::: ;
`CITY: OF GORY I;QCCIPiS
'9960EAST5ISTAVE,:
700:WOgDST.'(
DENVERCp60236243D I
FORT 'COLLINSCO8062, , '
Delivery Date: 04/26/02
Buver: nlcK_ApAi
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line_ Ilty; Units: Description: Unit Price: Extended Price:
1 200 EA 6766-8510 12,5000 2,500.00
600A comp spade for 750mcm
0502