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EL~,PJAS:O~C~~II <br />BOARD OF COUNTY COMMIE <br />• 27 E. VERMIJO <br />COLORADO SPRINGS; C0 80903 <br />A1~a;.~~..r~h <br />~F~~I~~;.,I~~.... ,,...,,..,,.... ~~,:.,:, .,:, <br />RECEIVED <br />DATE:.; ,,d 4'/29 / 94 <br />PAGE 1 OF 1 <br />SEP 29 <br /> 89260 <br /> STATE OF COLORADO <br />y DIV MINERALS AND GEOLOGY <br />E 1313 SHERMAN RM 215 <br />N DENVER CO <br />D 80203 <br />O <br />R <br />L~ivisi0n of Im,lelalS a li9p~p9Y <br />S EL PASO COUNTY <br />H DEPARTMENT OF TRANSPORTATION <br />I 3170 CENTURY STREET <br />P COLORADO SPRINGS C0 80907 <br />T <br />O <br />DATE REQUIRED <br />09 27 94 SHIP VIA <br />BEST WAY FOB <br />COLORADO SPRINGS. CO TERMS <br />NET 030 <br />ITEM <br />NO. QTY. U/M DESCRIPTION UNIT PRICE AMOUNT <br />1 12 EA PIT RECLAMATI_O[,L~f~ <br />PITS: ~ -~- ~~' <br />' <br />~ 225.00 2700.00 <br /> , <br />; <br />~. <br />WILSON ``~" <br />~~ <br />~ ~~ ~® <br />O <br /> ~ <br />W <br />YATT• <br />a ~ <br />I r <br /> DEV <br />~j .~` <br />,. <br />HA ~ ~`7`~~ `6 <br />/'/A~ <br />~ <br /> , <br />T <br />Y ~.` <br />~1~ _ `~ <br />WAR '~ <br />~'1- 8 <br />~~ <br /> Y N E <br /> tlf/ <br />PER <br /> ~ KOL <br />...~ + <br /> ® <br /> h. ~- EST. i86i h <br />~ as <br /> <br /> ®~~~ <br />aR 1 <br /> r <br />~~,~~ _,> <br />~•- <br />E%EMPf FROM FEDERAL, SPATE, AND LOCAL TA%ES - E%EMPf /9803308 <br />BILLING INSTRUCTIONS: SEND AN ORIGINAL AND <br />ONE (1) COPY OF INVOICE TO <br />EL PASO COUNTY <br />DEPARTMENT OF TRANSPORTATION <br />3170 CENTURY STREET <br />COLORADO SPRINGS CO 80907 <br />INCLUDE PURCHASE ORDER NUMBER ON ALL INVOICES. <br />INVOICES WITHOUT PURCHASE ORDER NUMBER WILL BE <br />RETURNED. VENDOR COPY <br />TOTAL ~ 2700.00 <br />NOTICE TO VENDOR <br />