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PATE 0' /~'l j n7 PURCHASE ORDER <br />i CITY OF BOULDER <br />VENDOR: <br />0-kQ8513 <br />~;~.p?nyar t,r~i~T°.Cr~r-ny r~ ?fir <br />BC[:LPER CG <br />?uJ~i <br />_ .,. _ <br />•JJ vu., :IJVr <br />?1~E 1 <br />PURCHASING DIV. <br />7777 BROADWAY <br />P.O. BOX 791 <br />BOULDEA. C0 80306.0791 303/441.3921 FAX 303/441 ;KQ83<,:L aR <br />PURCHlISE ORDER q(~Ogr)P <br />NUMBER: <br />SHIP TOlINVOICE TO: <br />513006 <br />':PEA SP~r_E GPRT*IS.R.~K~GEP.S!CHERRi?'aLE <br />R.a~C;i (GSP.E) CIT1 ~F BGULDER <br />~0 0. i:HERR"i~-_iLE RD <br />3GCLu'E2, _,. <br />.I :Z 1 L'/~ :i ~~1T11 <br />UVJQV <br />303--19~-31'?-1 <br />REO. NO. TERMS I AGENT/BUYER FOB <br />50^ti }3 .~°.;P.~D I . aLT:iCS <br />ITEM pUANTITY UNIT COMMODITY NO. ~ UNIT PRICE TOTAL AMOUNT <br /> DESCRIPTION <br />'_ 1.00 LS :57}0.0000 15,7-}0.00 <br />=:,RTH `!C`' IV4 & ERGSIGti CIVT30L IV aC.CRD.a`iC? °.~ITH <br />??.QFOS~L 7_i:'ED `I_lR~_H :'?, _`~96. :^- <br /> <br /> ~ <br />\ <br />~'?.3P..a G3_a ~'EL ?IT, `!GR'TH `:~az ?Iii' <br />3=TE <br /> <br /> <br /> ., / ~ \'~ <br /> I ~} , <br /> <br /> I . ~ / r ~ • ~. • ~,,~ i l <br /> <br /> <br /> (. ~ " ;; <br /> t <br />~ ;; <br /> \\ r, n ~/ <br /> ~ , ~ ~ ~, <br /> ~ <br />,' <br />1 '. <br /> ,~ . <br />\ i <br /> \, ~ • \. <br /> <br /> TA%E7fEMPf TOTaL 157 ~()~~_ <br />NOTE <br />EARTH `fOCiE4CS. COVT ~' <br />REQUESTED B'i : MARY LO[: <br />C.\R.:.\ 5: 13'0-5..3000-73^0~.. ~ /C/(j <br />~>fITH : i _~--~,t -- <br />t. Thin PvrCM W Oreer is Ilmilse to ila own tsmla arse raoreaenb an oNer to aNlar. Sellers aCGeebnte is <br />ntxeaary Ilmitee to IM tamtl d Ine orear 8 eery mneWpllon try tANlar maY veneer t ne oeew n W I arse w]ee, <br />2 PUrC7We Oreer number moat eppev an ea Irwpieee, oeckapee ar rbrreeponeenca <br />1 Payment w41 G rltaee onh in aceorearca with Ittq oraer. Carrectloro or Prigs aeI Wtmanb mwt I>• <br />wtlgnzee try tM Rug7Wnp Divbbn <br />l venebr to aubm4 mataNal Wary Data abeen on wWtanaa IbtW on Stan a1W Federal ILfla <br />S AO aniomenu to be FOB DeatlnatloerFregnt INeOeie unleaa otltarwaae abtad <br />l'_~~ <br />ORIGINATING DEPT, COPY PURCHASER AUTHORIZATION-• <br /> <br />