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STATE OF COLORADO <br /> PURCHASE REQUISITION PURCHASE <br /> PURCHASE SUGGESTED VENDOR AND ADDRESS ORDER NUMBER <br /> SUGGESTED VENDOR AND ADDRESS ORDER NUMBER .` <br /> VENDOR NUMBER p <br /> ` VENDOR NUMBER <br /> ZIP <br /> FOB <br /> OB TERMS <br /> MS 1f � CODE No. E; <br /> OG lD u` <br /> BUD FY ACT PV TYPE <br /> V D TE <br /> ACCT PRD I` <br /> 3 �r1 9 400IOBJECT SUB OBJ REV SRC <br /> BS ACCT <br /> ORG SUB-ORG 3 1 1 y �' <br /> 'UND AGENCY m <br /> OFF REC ACCT <br /> 2 7 0 WO GBL C C 8 FUNCTION 1 o REPORTIN�CATPR <br /> TJIJOB NO l� <br /> SUB REV <br /> PROGRAM <br /> M N R C V t <br /> SHIP TO-Name and Address <br /> IILL TO-Name and Address <br /> Designated Job Sites, per specs <br /> f Minerals and Geology <br /> Division o <br /> 1313 Sherman St. , Rm. 215 <br /> Denver, CO 80203 <br /> TELEPHONE PERSON(S)TO CONTACT <br /> REQUESTING AGENCY-Name and Address 866-3567 Maggie Van Cleef <br /> Same as bill to <br /> far a successful operation FAX <br /> ies r servises.Usted are necess ry is <br /> I hereby certify that the sup u sted is the minimum amoun and f designated832_8106 <br /> of the agency and the quanti eq <br /> sufficient to cover Sam UNIT AMOUNT <br /> AUTHORIZED S NAT RE COST <br /> COMMODITY NUMBER AND <br /> ITEM QUANTITY <br /> UNIT COMPLETE DESCRIPTION OF ITEM OR SERVICE <br /> NO. <br /> REFERENCE PRICE AGREEMENT p <br /> REF. BID NUMBER R19-MM - <br /> 320 <br /> Peerless Resources, Inc. Permit ��C-84-067 <br /> • t N/A :135� t <br /> 1 Project ` Peerless/Coal Gulch Bond Forfeiture Pro�ec <br /> 1 <br /> ect to advertising before <br /> This project is subj 38-26-107) . In addition;, <br /> final payment (C.R.S. <br /> tetainage will be held at 10'. <br /> All in accordance with specifications, drawings <br /> abOv <br /> terms and cond the <br /> ditions of the itemeprice)bid nsheet <br /> attached BID SCHEDULE (lin reference. <br /> which are made a part hereof by <br /> REQUESTED DELIVERY DATE <br /> roi DENROD-Department Copy <br />