011712 Field Purchase Order

• Contract/PO #: 011712
• Contractor Name: Greeley and Loveland Irrigation Company
• Contract Type: Miscellaneous
• Loan Projects - Doc Type: Default Information

°� ,MELD PURCHASE ORDER
Nam' 0 DEPARTMENT OF NATURAL RESOURCES No. 011712
* 1313 Sherman Street, Room 718 Please reference the above
number on all invoices,
I876 Denver, Colorado 80203 packing slips,cartons and
correspondence.
W.
Contact Person: <9 Phone:
3 F.O.B. Prepay&add to invoice DATE FY FUND AGENCY ORG APPR
PAA
PROGRAM OBJ CODE GBL ENCUMBRANCE AMOUNT
FAX
Attn: $
QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT
/ Pa. �"aQs h•/� /�/1 i� 7�e 7i;o— /D<oek�' *lD, one
Conditions:
1. No changes without Agency authorization.
2. Order may be cancelled if unduly delayed. By
3-This order is exempt from State and Federal taxes. Authorized Representative
4. All purchasing transactions resulting from this order must
conform to State Purchasing policies, rules and regulations.
White-vendor Yellow-Agencv Pink-Pi,rrhasino CC)ICI- IINR A!Y'ni infina