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2017-02-01_REPORT - M1981043
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2017-02-01_REPORT - M1981043
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Entry Properties
Last modified
12/14/2020 6:46:18 PM
Creation date
2/3/2017 2:16:46 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M1981043
IBM Index Class Name
REPORT
Doc Date
2/1/2017
Doc Name Note
Annual Report and Map (no ITA)
Doc Name
Annual Report and Map (no ITA)
From
CDOT
To
DRMS
Annual Report Year
2017
Email Name
THM
Media Type
D
Archive
No
Tags
DRMS Re-OCR
Description:
Signifies Re-OCR Process Performed
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Colorado Dept of Transportation �F C�C� <br /> DATE:01/30/2017 ti _�9�urchase Order <br /> 4201 E. Arkansas Ave. � ;= <br /> Denver, Co 80222 F`r, ; O State of Colorado <br /> IMPORTANT O <br /> The PO# and Line# <br /> Buyer: Purch under$5 000 <br /> must appear on all \ <br /> Phone Number: invoices, packing 1876 <br /> Agency Contact: Deborah Penner slips, cartons and PO#4 210 3 0 8 51 Page# 1 of 1 <br /> Phone Number: 970-826-3441 correspondence Award#: <br /> Vendor Master#:2000100 BID#: <br /> Phone: <br /> Invoice <br /> Vendor Contact:MANNIE COLON <br /> TO: CDOT R3 MTCE SUPT CRAIG <br /> v 260 RANNEY ST. <br /> E STATE OF COLORADO Craig CO 81625 <br /> N 633 17TH ST # 1500 <br /> D DENVER CO 80202-3661 <br /> Payment will be made by this agency <br /> 0 <br /> R Ship <br /> INSTRUCTIONS TO VENDOR TO: Colorado Dept of Transportation <br /> 260 RANNEY ST <br /> I if for any reason,delivery of this order is delayed beyond the delivery/dnstellation date shown,please notify CRAI G CO 81625 <br /> the agency contact named at the top Ictl(Right of cancellation is reserved in instances in which timely delivery <br /> is not made) 2 All chemicals,equipment and materials must conform to the standards required by OSHA Delivery/Installation Date:02/28/2017 <br /> 3 NOTE Additional terms and conditions on reverse side or at address shown in Special Instructions <br /> SPECIAL INSSTRi `IO�SL to-�^ j q(1 1 _ 0 i1 5 <br /> LINF PRODUCT NUMBER UOM QUANTITY UNIT COST TOTAL ITEM COST <br /> PRODUCT CATEGORY PLANT <br /> DESCRIPTION <br /> 00001 AU 1.00 323.00 323.00 <br /> 96200 3002 <br /> PERMIT <br /> ---------------------------------------------------------------------------------------------------------------------------------------------- <br /> DOCUMENT TOTAL: 323.00 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FOR THE STATE of COLORADO <br /> https://www.codot.gov/business/procurement-and-contract- <br /> services/purchase-order-terms-and-conditions/purchase-order-terms- <br /> and-conditions/view Authorized Signature Date <br /> DP-01 (R-02/06) <br /> Signature not required if PO transmitted <br /> electronically. <br />
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