HomeMy WebLinkAboutCORRESPONDENCE - FAX QUOTE - 13077*
TRANSACTION REPORT
P.01
JUN-10-02
MON 04.54 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
JUN-10 04:54 PM 913033651463
38" 1 SEND
( M) OK
171
TOTAL
38S PAGES:
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Data: 06/07/02
ma of art ColIias City of Fort Collins PURCHASE ORDER NUMBER: 2203788
Page Number: 1 of 1
Date: 06/21/02
Purchase Order.
"Var, RAMWE"
"��• appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
60 -- - unit Price: �"�—
EA. '608.6474 00 EXt— 9� tided Pr- iof
1 1/2" DIRECT READ METER 194,00
zaKs 11,640.00