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MINERALS & GEOLOGY <br />1313 SHERMAN STREET, ROOM 215 <br />DENVER, CO 80203 <br />Buyer. YVONNE BRANNON <br />Phone Number. 303-866-3567 <br />Agency Contact STEVE RENNER <br />Phone Number: 970 2 41 0336 <br />DATE: 05-09-06 <br />IMPORTANT <br />The PO # and Line # must <br />appear on al invoices <br />packing slips, cartons <br />and correspondence <br />ACC: 05-08-06 <br />o -co" <br />PURCHASE <br />ORDER <br />* * <br />s <br />STATE OF COLORADO <br />1876 <br />P.O. # OE <br />PRA 06000000039 Page# 01 <br />State Award # <br />FEIN Phone: 970-241-1746 <br />Bid # <br />Invoice in Triplicate <br />vendor Contact THOMAS M BERRY <br />Purchase Requisition # <br />To: DIV OF MINERALS & GEOLOGY <br />1313 SHERMAN STREET, <br />ROOM 215 <br />v REMOTE WEEDS INC <br />DENVER, CO 80203 <br />E <br />N <br />D 9355 KANNAH CK ROAD <br />o WHITBWATER CO 81527 <br />Payment will be made by this agency <br />Ship DESIGNATED JOB SITE, <br />To: <br />PER SPECS <br />R <br />INSTRUCTIONS TO VENDOR: <br />1 N for any reason, delivery of this order IS delayed beyond the deavMyln stsllabon Cate <br />shorn, please notify the agency " , , pawed t the top IBR (Right Q cancellation Is <br />reserved In' tu,«s M wnien Maely delivery Is root wade) <br />2 AN chemIcaK egU4Xnent and materials Must conlerm tb the standards M*dred by OSHA - <br />3 NOTE Additional terms and conditions on reverse side. <br />Delivery/Installation Date: 09-30-06 <br />IF -O-8- nP-qTTNATTON STATE PAYS NO <br />FREIGH <br />SPECIAL INSTRIICTIONS: <br />LINE CO MMOD1TYATEM UNIT OF ITEM CODE MEASUREMENT QUANTITY <br />UNR COST <br />TOTAL ITEM COST <br />001 96273000000 <br />$18,000.00 <br />COAL BASIN WEED CONTROL PER STEVE RENNER AND ATTACHED <br />PURCHASE ORDER QUOTATION <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS <br />nsro � <br />DOCUMENT TOTAL = $18,000.00 <br />FOR THE STATE OF COLORADO <br />,moi _ � i� <br />