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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 />