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Pu,urgatoire Valley Construction lu v� <br /> _ 117 Pine Street Invoice <br /> Trinidad,Colorado 81082 Number: 201221 <br /> (719) 846.8449 <br /> (719) 846-2205 Fax Date: June 01, 2000 <br /> Bill To: Ship To: <br /> Division Of Minerals and Geology —� Division Of Minerals and Geology <br /> 1313 Sherman Street,Room 215 1313 Sherman Street, Room 215 <br /> Lender,Co 80203 Denver, Co 80 <br /> Work Order Number Field AFE Number Project <br /> d� <br /> Date Description Hours Unit Price: Amount <br /> 05-31-2000 1. Mobilization 1,446.48 <br /> 3.Diversion realignment 1,200.00 <br /> 14.Spraying 200.00 <br /> 15.Revegetation 2,192.00 <br /> less 10%retainage (503.85) <br /> VIFCEIVED <br /> JUN 0 2000 <br /> als&ce0109Y <br /> pivision of N6I P <br /> Total $4,534.63 <br />