HomeMy WebLinkAboutCORRESPONDENCE - FAX QUOTE - 12587 TY WRAPS (3)TRANSACTION REPORT P,01
APR-12-02 FRI 03:06 PM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
APR-12 03:05 PM WESCO 37" 1 SEND ( M) OK 024
TOTAL 37S PAGES: I
City of Fort Collins
Page Number: 1 of 1
Date: 04/12/02
PURCHASE ORDER NUMBER: 2202143
.Vendor: 10279s
Ship
WESCO MTRIBUTION=1NC UTILITY $ERVIGi
WESCO AURQBA UTILITY CITY OF FORT C
16401 E 33R4 DRIVE STfi 10 „ 70a,w00D sr
AU(iORA CO SQ0.1.1' KdRT!EOtL'INS C
Delivery Date: 06/21/02
Buyer: DICK,OPAI
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
ury: Units:
1 300 EA
WHITE TY-WRAPS
7Ar
7670-8637
Unit Price:
7.1000
Extended Price
2,130.00