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FIELD PURCHASE ORDER <br /> ° DEPARTMENT OF NATURAL RESOURCES No. 011920 <br /> �* 1313 Sherman Street, Room 718 Please reference the above <br /> 8" number on all invoices, <br /> �l �76 �` Denver, Colorado 80203 packing slips,cartons and <br /> correspondence. <br /> SHIP TO AND HWOICE TO: <br /> E <br /> N Contact Person: Phone: <br /> F.O.B. Prepay&add to invoice <br /> D DATE FY FUND AGENCY ORG APPR <br /> 0 PAN <br /> PROGRAM OBJCODE GBL ENCUMBRANCE AMOUNT <br /> R FAX <br /> Attn: $ <br /> QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT <br /> dU� <br /> i' <br /> _1 3a+J" <br /> VV ZI <br /> l q <br /> Conditions: <br /> 1. No changes without Agency authorization. <br /> 2. Order may be cancelled if unduly delayed. B ✓C <br /> 3. This order is exempt from State and Federal taxes y, <br /> horized Representati <br /> 4.All purchasing transactions resulting from this order must <br /> conform to State Purchasing policies, rules and regulations <br /> white-vendor Yellow-Agency Pink-Purchasing Gold-DNR Accounting <br />