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�} <br /> MINERALS & GEOLOGY DATE:' 09-03-96 °F'C PURCHASE <br /> 1313 SHERMAN STREET , ROOM 215 Few <br /> DENVER, CO 80203 IMPORTANT * $ ORDER <br /> The PO#and Line Item# * * STATE OF COLORADO <br /> Buyer: <br /> Bu MAGG I E VAN C L E E F must appear on all '1876 <br /> y invoices,packing slips, <br /> Phone Number: 3 0 3—8 6 6—3 5 6 7 cartons,and P.O. # PD P KA 97000000006 Page# 01 <br /> Agency Contact: DEBBIE MULLOY correspondence. <br /> Phone Number: 303 8 6 6—3 5 6 7 State Award# <br /> FEIN 820345783 Phone: 970-356-700 BID# <br /> vendor Contact: JIM MC ARD L E <br /> Invoice in DIV OF MINERALS & GEOLOGY <br /> Purchase Requisition#: Triplicate <br /> To: 1313 SHERMAN STREET, ROOM 215 <br /> V GRASSLAND WEST COMPANY DENVER, CO 80203 <br /> E <br /> N 923 D STREET <br /> D <br /> O GR E E L E Y CO 80632 Payment will be made by this agency <br /> R Ship CRYSTAL RUVER HATCHERY <br /> INSTRUCTIONS TO VENDOR: To: 2957 HWY 133 <br /> 1.If for any reason,delivery of this order is delayed beyond the delrverylinstallation date CARBONDAL E CO 81623 <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 9—0 3—9 6 <br /> 3.NOTE.Additional terms and conditions on reverse side <br /> F.O.B. DESTINATION <br /> SPECIAL INSTRUCTIONS: <br /> UNE COMMODITY/ITEM UNIT OF QUANTITY UNIT COST TOTAL ITEM COST <br /> ITEM CODE MEASURE <br /> 001 79020000000 EACH 1 , 173 . 990 1 . 000000 $1 ,173 . 99 <br /> MID—CONTINENT RES/COAL BASIN FORFEITURE PROJECT -- <br /> GRASS SEED PER QUOTE TO JIM MCARDLE & ATTACHED BID SCHEDULE <br /> ,7; <br /> DOCUMENT TOTAL = $1 ,173 . 99 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS. FOR THE STATE OF COLORADO <br /> FORM DP-01 (5/95) nature VENDOR Authorized Signature 9 <br />