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1999-09-30_GENERAL DOCUMENTS - C1981017
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1999-09-30_GENERAL DOCUMENTS - C1981017
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Last modified
3/22/2021 4:20:17 PM
Creation date
6/13/2012 9:05:54 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1981017
IBM Index Class Name
GENERAL DOCUMENTS
Doc Date
9/30/1999
Doc Name
Bid Documents (IMP)
Permit Index Doc Type
General Correspondence
Media Type
D
Archive
No
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DRMS Re-OCR
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Signifies Re-OCR Process Performed
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MINERALS & GEOLOGY DATE: 07-08-99 Of'CO PURCHASE <br /> 1313 SHERMAN STREET, ROOM 215 N!� ORDER <br /> DENVER , CO 80203 IMPORTANT + <br /> The PO#and Line Item# 1876 STATE OF COLORADO <br /> Buyer. YVONNE BRANNON must appear mall <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 841267221 Phone: 970-963-972 BID# <br /> Vendor Contact ROBERT JOHNSON <br /> Purchase Requisition#. Invoice in Triplicate DIV OF MINERALS & GEOLOGY <br /> To: 1313 SHERMAN STREET, ROOM 215 <br /> E 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 /> 3.NOTE.Additional terms and conditions on reverse side. Delivery/Installation Date: 0 7—0 5—9 9 <br /> FO.B. DESTINATION STATE PAYS NO FREIGHT <br /> SPECIAL INSTRUCTIONS: <br /> LINE COMMODITY/ITEM UNIT OF QUANTITY UNIT COST TOTAL ITEM COST <br /> !TEM 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 /> DO('UMENT TOTAT, _ cp _nnn_(10 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS. FOR THE STATE OF COLORADO <br /> FORM DP-01 (5/98) <br /> 395-30-55-0159 Authorized Signature 82234010 1 <br />
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