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• PURCHASE ORDER Date - 10/10/00 <br /> 'I ime - 10:46:31 <br /> EL PASO COUNT'. Page - 1 <br /> BOARD OF COUNTY COMMISSIONERS <br /> 27 East Vermijo <br /> Colorado Springs, CO 80903-2208 <br /> PO # - 000 - OP <br /> >>The PO number must appear on all documents.<< <br /> >> Invoices without a PO number will be returned. << <br /> Send an original and one(1)copy of invoice to: <br /> VENDOR State of Colorado Minerals&Geology Div BILL TO El Paso County Transportation <br /> 103701 Division of Minerals& Geology 3460 N Marksheffel Road <br /> 1313 Sherman Colorado Springs CO 80922 <br /> Room 215 <br /> Denver CO 80203 <br /> QUESTIONS REGARDING THIS PURCHASE SHOULD BE DELIVERY Deliver to Bill To address. <br /> DIRECTED TO RODNEY KOBILAN 0 719-520-6823. INSTRUCTIONS <br /> NOTICE: Acceptance of this order is expressly limited to the terms and conditions of the order. ; <br /> See reverse for 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 PERMIT M-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 />