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,MINERALS & GEOLOGY DATE. 07-08-99 op cow PURCHASE <br /> 1313 SHERMAN STREET, ROOM 215 NeQ <br /> DENVER, CO 80203 IMPORTANT ORDER <br /> The PO#and Line Item# *,1876;* STATE OF COLORADO <br /> Buyer: YVONNE BRANNON must appear n all <br /> invoices, packing slips, <br /> Phone Number: 303/866-3567 cartons,and P.O. # PD PKA 00000000001 page # 01 <br /> Agency Contact: DEBORAH MULLOY correspondence. <br /> Phone Number 303 866-3567 ACC : 07-07-99 State Award # <br /> FEIN 841 267221 Phone: 970-963-972 BID # <br /> Vendor Contact. ROBERT JOHNSON <br /> Purchase Requisition#: Invoice in DIV OF MINERALS & GEOLOGY <br /> Triplicate <br /> To: 1313 SHERMAN STREET, ROOM 215 <br /> V E ROARING FORK VEGETATION MANAGEMENT DENVER, CO 80203 <br /> N <br /> D 90 ARLIAN ROD <br /> O CARBONDALE CO 81 623 Payment will be made by this agency <br /> R Ship DESIGNATED JOB SITE , PER SPECS <br /> To: <br /> INSTRUCTIONS TO VENDOR: <br /> 1 If for any reason,delivery of this order is delayed beyond the delivery/installation date <br /> shown,please notify the agency contact named at top left.(Right of cancellation is <br /> reserved in instances in which timely delivery is not made.) <br /> 2.All chemicals,equipment and materials must conform to the standards required by OSHA. <br /> Delivery/Installation Date: 0 7—0 5—9 9 <br /> 3.NOTE-Additional terms and conditions on reverse side. <br /> FO.a. DESTINATION STATE PAYS NO FREIGHT <br /> SPECIAL INSTRUCTIONS: <br /> LINE COMMODITYATEM UNIT OF QUANTITY UNIT COST TOTAL ITEM COST <br /> ITEM CODE MEASURE <br /> 001 96273000000 EACH 1 , 100.000 1 .000000 $1 , 100.00 <br /> COAL BASIN WEED CONTROL—DEPT OF AGRIC/PER DOCUMENTED QUOTE <br /> AND ATTACHED NEGOTIATED BID SCHEDULE <br /> 002 96273000000 EACH 2 ,400.000 1 .000000 $2,400.00 <br /> COAL SASIN WEED CONTROL—MID CONT FFTCR/PER DOCUMENTED QUOTE <br /> AND ATTACHED NEGOTIATED BID SCHEDULE <br /> 003 96273000000 EACH 1 , 500.000 1 .000000 $1 , 500.00 <br /> COAL BASIN WEED CONTROL—PITKIN COUNTY/PER DOCUMENTED QUOTE <br /> AND ATTACHED NEGOTIATED BID SCHEDULE <br /> DOCTTMFNT TOTAL _ SS _000_- 00 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS. FOR THE STATE OF COLORADO <br /> 'J=`JDO;3 <br /> FORM DP-01 (5/98) <br /> 395-30-55-0159 Authorized Signature e2234010 1 <br />