My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1994-09-29_REPORT - M1980194
DRMS
>
Day Forward
>
Report
>
Minerals
>
M1980194
>
1994-09-29_REPORT - M1980194
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/18/2024 3:07:51 PM
Creation date
11/27/2007 9:02:03 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M1980194
IBM Index Class Name
Report
Doc Date
9/29/1994
Doc Name
PURCHASE ORDER
Permit Index Doc Type
ANNUAL FEE / REPORT
Media Type
D
Archive
No
Tags
DRMS Re-OCR
Description:
Signifies Re-OCR Process Performed
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
BOARD OF COUNTY CDMMISSIOf <br />27 E. VERMIJO <br />COLORADO SPRINGS; C0 80903 <br /> <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 />ui ~u~unnwm <br />L~ivislon Ot mmerela ~, li9pjp9Y. <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 />DOTE REQUIRED ~ <br />09 27 94 SHIP VIA <br />BEST WAY FOR ~ <br />COLORADO SPRINGS. CO TERMS <br />NET 030 <br />ITEM <br />NO QTY. U/M DESCRIPTION UNIT PRICE AMOUNT <br />1 12 EA PIT RECLAMATIO \; <br />PITS: -'~.:.- ~Y~ .\ ~ <br />WILSON ~ ® /~ ~~ 225.00 2700.00 <br /> NORRIS~~-_,~~~ `~~1~ <br />WYATT~~ •I <br />DEV i- <br />~ <br /> . <br />~ <br />~ ` <br /> ~1 <br />WA <br />YNE <br />~ <br /> W/ <br />PER <br /> KOL <br /> / "`` i <br /> <br />ti~ <br />T <br />EST <br />" <br />~ <br />1861 h <br /> <br />~ <br /> . <br />. <br />- <br />~ <br />~ a` <br /> ~ ~®~ <br />~r ~ ~~ ~~1 <br />1 <br /> \,A..\\\ C ~ <br />\ <br /> ~ <br />EXEMPT FROM FEDERAL, STATE, AND LOCAL TAXES - EXEMPT Iil&IX1708 <br />BILLING INSTRUCTIONS: SEND AN ORIGINAL AND <br />ONE (7J 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 NUMRER WILL BE <br />RETURNED. VENDOR COPY <br />TOTAL I 2700.00 <br />DATE:: r,'09'/29~ / 94 <br />RECEIVED <br />529 PAGE 1 OF 1 <br />NOTICE TO VENDOR <br />
The URL can be used to link to this page
Your browser does not support the video tag.