HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 3306165 369100tiMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
M
P. 01 M
M
TRANSACTION REPORT
M
M
OCT-08-03
WED 04:17 PM M
M
M
M SEND(M)
M
M
M
M DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP M
M
M
M OCT-08 04:15 PM 918039511126
2'32" 8 SEND
( M) OK
165 M
M
M
M
M
M
TOTAL
2M 32S PAGES:
8 M
M
M
MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM
City of Fort Collins
Page Number: 1 of 1
Data: 10/08/03
Purchase Order Number: 3306165
uenvery ware: 1 sr<r,v4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER SPEC. 369-100, REV. Q
PREVIOUS BID #5757
Line Qty UOM
Description
Unit Price Extended Price
140000 Fr 7503-1021 .521 72,940.00
1/0 AL UG TRIPLEX CABLE
75031021 YARD