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89260 <br />STATE OF COLORADO <br />V DIV MINERALS AND GEOLOGY <br />E 1313 SHERMAN RM 215 <br />N DENVER CO <br />D 80203 <br />O <br />R <br />L~itiSipn ul Imueraw a liBpjpgy. <br />S EL PASO COUNTY <br />H DEPARTMENT OF TRANSPORTATION <br />I 3170 CENTURY'STREET <br />P COLORADO SPRINGS CO 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 <br />\ ~ <br />PIT RECLAMATIO_ ~ <br />PITS: _ ~'~ ~ ~.~~:;~. <br />'- <br />r' 225.00 2700.00 <br /> , <br />fi <br />.., ~,.. <br />. <br />WILSON ~,~ <br />NORRIS~-~(6,~ C~ <br />~'~1~ <br /> , <br />~ <br />~ <br />~ <br /> DEV <br />~ <br />HA <br />• T ~'`~ <br />Y e' ~, <br />~ <br />~ ~ <br /> ~1 <br />wA <br />Y N E <br /> <br />-- - ~!f/ <br />PER <br /> KOL <br />~~ <br /> ~ 4~ <br /> ® <br />Y~ <br /> ~'r~~ ~ ES'L'. i86i h as <br /> ~ <br />$ ~~ . <br />4~;~r~ 1~ <br /> j <br />, <br /> <br />EXEMPT FROM FEDERAL, STATE, AND LOCAL TAXES -EXEMPT 198-QT309 <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 60907 <br />• <br />INCLUDE PURCHASE ORDER NUMBER ON ALL INVOICES. <br />INVOICES WITHOUT PURCHASE ORDER NUMBER WILL BE <br />RETURNED. <br />VENDOR COPY <br />TOTAL z7oo.o0 <br />• 27 E.VERMIJO RFG.~I~ED UAIt''''09'/24/94 <br />COLORADO SPRINGS; C0 80903 <br />$Fp29 PAGE 1 OF 1 <br />NOTICE TO VENDOR <br />