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CO <br /> FIELD PURCHASE ORDER: <br /> o DEPARTMENT OF NATURAL RESOURCES <br /> NO 0119 3 6 <br /> *�>t 1313 Sherman Street, Room 718 Please reference the above <br /> 1g76. Denver, Colorado 80203 number on all invoices. <br /> packs slips, :rions and <br /> co nce. <br /> Southwest Seed <br /> 13260 Cr 29 Division of Minerals and Geology <br /> Dolor6s, CO 81323 1313 Sherman St., .Rm. '215 <br /> Denver, CO 80202 <br /> contactPerson:Maggie Van Cleef Phone:(303) 866-3567 <br /> F.O.B. Prepay&add to invoice <br /> DATE FY FUND AGENCY OAG APPR <br /> 10/20/94 95 270 .E%6 1 105 <br /> PROGRAM OBJ CODE GBL ENCUMBRANCE AMOUNT <br /> FAX <br /> Attn: 2311 $ 2.9082.80 <br /> QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT <br /> Peerless Resources, Inc., Permit C-84-067 . <br /> Coal Gulch Seed <br /> I ?I&x Grass mix for 17 acres N A 1899.90 <br /> 1 1Kx Forb -mix for 3 acres N/A 182.90 <br /> Per telephone quote to Paul Krabacher, including2,082.80 <br /> ~ shipping to Durango. <br /> Conditions j' <br /> 1.No c rages without Agency authorization. <br /> 2* <br /> or(e inay be cancelled if unduly delayed.' By <br /> 3.This order is exeriipt from State and Federal taxes. n rized Representative <br /> 4.All purchasing:transactions resulting from this order must i <br /> conform,to State Purchasing policies.Pules and regulations: <br /> ?vendorYellow 1 Agency Pink-Purchasing Gold=DNR Accounts <br /> �.� Q <br /> z;c..5..��;:C_.';"a,�cx�'#�-a..._n....Z� 5.,31..:.: ..- .. - M• .. :'Tc`. _y.'k ,_.L.. _' <br />