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i <br />THIS ORDER <br />- PURCHASE ORDER NUMBER 21837 <br />MUST APPEAR <br />DELTA COUNTY, DELTA, COLO. ON YOUR <br />INVOICE <br />VENDOR Div. of Minerals 5 Geology DATED January 26, 1993 ,19 <br />ADDRESS 1313 Shernan St. Rr.~ 215 FUND Road & Br <br />Denver. CO 80203 DEPARTMENT <br />GENTLEMEN: BEING GOVERNED BY THE INSTRUCTIONS HEREON, PLEASE ENTER OUR ORDER FOR THE FOLLOWING: <br />DELIVER TO: VIA DATE NEEDED TERMS CONFIRMING <br />QUANTITY DESCRIPTION CATEGORY OF ITEM TOTAL INVOICE <br />NUMBER <br /> <br /> Annual Fee for Lund Gravel Pit <br /> <br /> S <br /> _._ v~ . I <br /> ~/`~ <br /> L <br />/ E~~~ -~ <br /> W` <br />p~~j _ ..lr <br />C' OL.~ ~~ <br /> <br /> <br />NO BACK ORDER. ITEMS NOT INCLUDED IN FIRST SHIPMENT ARE CANCELLED. / nn <br />~~f'~J~iH ~~~Oilf // PURCHASER <br />l J <br />u <br />