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ASS43OP i PURCHASE O R D E ~ Date - 10/10/00 <br />Time - 1G46:3, <br />EL PASO COUNTY Page - 1 <br />BOARD OF COUNTY COMMISSIONERS <br />27 East Vermijo <br />Colorado Springs, CO 80903-2208 <br />PO # 220373 - 000 - OP <br />» The PO number must appear on all documents.« <br />» Invoices without a PO number will be returned. « <br />VENDOR State of Colorado Minerals & Geology Div <br />103701 Division of Minerals 8 Geology <br />1313 Sherman <br />Room 215 <br />Denver CO 80203 <br />Send an original and one (1) copy of invoice to: <br />BILL TO EI Paso County Transportation <br />3460 N Markshettel Road <br />Colorado Springs CO 80922 <br />QUESTIONS REGARDING THIS PURCHASE SHOULD BE DELIVERY Deliver to Bill To address. <br />DIRECTED TO RODNEY KOBILAN ®719.520-6823. INSTRUCTIONS <br />NOTICE: Acceptance of this order is expressly limited to the terms and conditions of the order. ; <br />See reverse }or additional terms and conditions. <br />Order Date: 10/10/00 Payment Terms: Net 30 <br />Request Date: 10/10/00 Ordered By: PURINGALL Dept: 20000 <br />Buyer: Gordon, Brenda J Contact Phone: (719) 520-6390 <br />Ship Via: FOB-Destination /Best Way <br />Ln U Unit Extended <br /># Quantity M Description Cost Price <br />1 1.00 EA PERMIT #M-1980-193 SOKOL 688.0000 688.00 <br />PIT <br />2 1.00 EA PERMITM-1980-191 WILSON 281.0000 281.00 <br />PIT <br />3 1.00 EA PERMIT M-1980-197 281.0000 281.00 <br />NORRIS/STATE <br />PIT <br />4 1.00 EA PERMIT M-1980-194 HODGEN 281.0000 281.00 <br />PIT <br />Vendor Original <br />