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i <br /> MINERALS & GEOLOGY DATE: 07-03-96 R��\co`O PURCHASE <br /> 1313 SHERMAN STREET, ROOM 215 ORDER <br /> DENVER, CO 80203 IMPORTANT * * <br /> The PO#and Line Item# * * STATE OF COLORADO <br /> must appear on all */87S <br /> Buyer: MAGG I E VAN C L E E F invoices,packing slips, <br /> Phone Number: 303-866-3567 cartons,and P.O. # PD PKA 96000000047 Page#01 <br /> Agency Contact: D E BB I E MU L L O Y correspondence. <br /> State Award# <br /> Phone Number: 303 8 6 6—3 5 6 7 <br /> FEIN 841304442 Phone: 970-876-5794 BID# <br /> Vendor Contact: STEVE RENNER/MAGGIE VANCLEEF <br /> uisition#: Invoice in <br /> Purchase R <br /> � Triplicate DIV OF MINERALS & GEOLOGY <br /> To: 1313 SHERMAN STREET, ROOM 215 <br /> V DIRT—N—IRON INC DENVER, CO 80203 <br /> E <br /> N <br /> D 1417 326 ROAD <br /> O SILT CO 81652 Payment will be made by this agency <br /> R Ship DESIGNATED JOB SITE, PER SPECS <br /> INSTRUCTIONS TO VENDOR: To: <br /> 1.If for any reason,delivery of this order is delayed beyond the dellvery/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 4—9 6 <br /> 3.NOTE:Additional terms and conditions on reverse side. F.O.B. DESTINATION <br /> SPECIAL INSTRUCTIONS: <br /> LINE COMMODITY11TEM UNIT OF OUANTITY UNIT COST TOTAL ITEM COST <br /> ITEM CODE MEASURE <br /> 00 96273000000 EACH 11 ,997 . 000 1 .000000 $11,997 . 00 <br /> MID CONTINENT/C L B IN — SUTEY FENC G <br /> PER ATTACHED DO MEN D QUOTE <br /> DOCUMENT TOTAL $11, 997 . 00 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS. FOR THE ST E OF COLORADO <br /> FORM DP-01(5/95) <br />