HomeMy WebLinkAboutCORRESPONDENCE - FAX QUOTE - 12594 CONNECTOR (3)P. 01
TRANSACTION REPORT
APR-12-02
FRI 03:08 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP
APR-12 03:07 PM WESCO
40" 1 SEND
( M) OK
025
TOTAL
40S PAGES:
1
City of Fort Collins
Page Number: 1 Of 1
Date: 04/12/02
PURCHASE ORDER NUMBER: 2202145
Delivery Date: 06/26/02 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:
50 EA 6709-1205
6 pos connector, 25-50 kve
DIE,
13.3000
665,00