HomeMy WebLinkAboutCORRESPONDENCE - FAX QUOTE - 16820 (2)P. 01
TRANSACTION REPORT
JUN-24-03
TUE 01:57 PM
BROADCAST
DATE START
RECEIVER
TX TIME
PAGES
TYPE
NOTE
M#
DP
JUN-24 01:53
PM
WESTERN UNITED
37"
2
SEND
( M)
OK
191
01:55
PM
CRESCENT
37"
2
SEND
( M)
OK
191
01:55
PM
KVA
38"
2
SEND
( M)
OK
191
01:57
PM
PRIESTER
39"
2
SEND
( M)
OK
191
TOTAL
2M 31S
PAGES:
8
Administrative Services
Purchasing Division
City of Fort Collins
DATE: June 24. 2003
Ref. 16820
FIRM NAME
THIS IS A PRICE QUOTATION -- NOT AN ORDER
Please supply pricing and delivery information, all items to be quoted FOB point of shipment freight
prepaid and allowed, as requested below and response via FAX within 3 days to:
OPAL F. DICK, CPPO
(970) 221-6707
Any questions regarding this inquiry should be directed to Opal F. Dick, Senior Buyer CPPO (970)
221-6778,
QUANTITY: DESCRIPTION:
300 Ea. Sleeve, grounding, crimp non -tension, copper tinned, #6 strd.-2 Strd_,
with full center stop, Anderson #VHSS-2