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C''Z PURCHASE <br /> IMPORTANT �RD <br /> �" The POt and Una ftem# 44 .. - <br /> Buyer: /{� rr�u mast appear on aft raga• STATE OF COLORADO <br /> kT4Phone N r�O a� glo to- S� 'P�ecidnC slips, <br /> Agency Contact �, correspondence. P o. # P,0 �,¢ Page <br /> Phone Number. 6y� State Award <br /> Fc:N 8/f /v 02 / Phone: 9 90 9G3- �7a3 BID / <br /> Vendor Contact `Tohr7 S oh <br /> Purchase Requisition 1: Invoice to <br /> n Triplicate E /C D 41,e:n � ye 7`G7'j`�O/� /L/clT Ta <br /> N /00 Wcx yy4r- <br /> D <br /> O •L J-�✓6e-/ Cc:v R Payment wit be made by this agency <br /> Ship <br /> INSTRUCTIONS�MV;ENIDOR: To:1.tt for any reason,de(very athis on 3er Is delayd 01a deiiHaryrinstadation datet P(ease no6(y The aaggee canted reameR(thy of drxetlatbn Is <br /> reserved in I stances In wt�fCh�tknely deQvery is not made.) <br /> 2.AN die *als,equipment and materials rtxsst cordorm b the standards mgjkvd by OSi k / <br /> 3.NOTEAdadonat tears and condmom on reverse side. DeliveryAnstallation Date: p <br /> F.O.B. <br /> SPECIAL INSTRUCTIONS: <br /> 11W_ COMMoo(TYATEM UNT OF <br /> ITEM COOS MEASURE OuANitiY UNT COST TOTAL REM COST <br /> Goy.[ ,omits%� G�/ od Go�7`�oc <br /> �►-Pr��' 70 � � � Se a <br /> PC <br /> r u�d ; a 7 a <br /> gP�k; �33 <br /> Ga4.4 - None SO�657) <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS. FOR THE STATE OF COLORADO <br /> FORM OP�i1 i z, - <br />