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<br />I --.- ' ~ Ic: I ~_ <br />L^ T A T T' 11 3r I" !1 I I~ F'] 1L 11 /'~ ' <br />J /"~ F L v J V V Lv t \J-1/V IMPORTANT: THE ABOVE PURCHASE <br />ORDER__NUM6ER MUST APPEAR ON ALL <br />FKUh1 li-it Urt'il,C Vr TriC vi VIJI UiV V~ rUKIfIHJI1VG ?^C^•"° ~ ^^""" <br />AND CORRESPONDENCE. <br />~ SOUTHWEST SEED <br />N 13260 COUNTY RD 9 <br />D DOLORES, CO 81322 <br />0 <br />R <br />LTTN. <br />TXE AIiICLES SPECIFIED ARE SUEJECT TO THE FOLLOWING CONDITIONS <br />1. GOODS OTHfR THAN THOSE SPECIFIED ON TXIS ORDER MUST NOT FF <br />SUFSTIT UTED OR PRICES CXAN GED WITHOUT AUTHORIZATION. <br />]. TXf RIGMi OF CANCELLATION IN CASE OF LONG DELAY IN SXIP ME NT <br />IS RESERVED. <br />~. NO SALfS TA% O0. USE TAX SMALL BE INCLUDED IN OR ADDED TO <br />PRICES OF MATERIALS ON THIS ORDER. <br />t. IF THE QUANTITY SHIPPED IS SHORT Of THE PURCHASE ORDER DUANTI- <br />TY SIECIFY ON THE PACKING SLIP IF THAT DDANTITY IS ON BACK <br />ORDER OR [AN [FLEE D. <br /> <br />DI`J OF MINERALS & GEOLOGY <br />1313 SHERMAN ST, RM 215 <br />DENVER, CO 80203 <br />P <br /> <br />PROJECT MNGR (PAUL KRABACHER) <br />WILL FICii OF <br />a. <br />AGENCY NO. FUND NO. G/L ACCT. NO. DBJ. CODE VENDOR TERMS DATE REQUISITION NUMBER <br />'KA 270 820 ET 30 11/17/92 PKA-3-0038 <br />QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> EFERENCE INVOICE DATED 11/10/92 ~ - --• <br />A . 1 LOT '.. 6'49.83 `. '649.83 <br /> EED _ - <br /> <br />j & L ENERGY/BLUE FLAME COAL REVOCATION SITE - <br /> <br />E ERMIT I- C-81-053 f - ~. -. _t„., ::.: <br />_ .. <br /> ONFIRMINCi ORDER - DO N07 DUPLICATE <br />V ~ <br /> GENCY CONTACT: MAGGIE VAN CLEEF @ 866-3567 -. <br />. <br />~ TOTAL 644,83 <br />Y <br /> ~ <br /> R~ ~,. <br />3 NOV 25 1992 <br />... <br />P ~" . <br /> "v11NF~A:.; <br />Y <br />Inpuidee ngeNYp prodlM(a)endAxservica(e)beip ordered slwuW he to: <br />t N <br />f DMSIO No (]03) <br />ar <br />ondor 18TNAVENU suRESOR R66- <br />Oueationa mgartling daRrary, inateEavoR. a payment ahouW be diraaed to egenry conies named iR IM'Desaiptlon' above. vER, COLORADO 8100 <br />I INSTRUCTIONS TO VENDOR ~ F TM STATE OF COl RADO <br />'M IN ACCEPTING VERBAL TELEPHONE ORDER. I <br />P PURCHASE ORDER N0. MUST BE OBTAINED <br />O BEFORE MAKING DELIVERY. <br />T ALI DISCOUNTS MUST EE NOTED ON INVOICE. C-67149 STATE URCRASING DIRECT <br />'~' NOTE: ADDITIONAL TERMS AND CONDITIONS ON REVERSE SIDE. THIS P.O. IS ISSUED IN ACC R <br />N <br />T ALL CHEMICALS. EQUIPMENT ANO MATERIALS MUST CONFORRI <br />DANCE WITH STATE A <br />TO THE STANDARDS REGUIRED BV OSNA/COSH. AGENCY COPY FEDERAL REGULATIONS. <br />