Laserfiche WebLink
FIELD PURCHASE <br />RDER <br />DEPARTMENT OF NATURAL RESOURCES <br />1313 Sherman Street, Room 718 <br />Denver, Colorado 80203 <br />1vo. 011936 <br />Please reference the above <br />number on alt invoices, <br />pecking slips, cartons antl <br />corresporMence. <br />Southwest Seed <br />13260 Cr 29 Division of Minerals and Geology <br />Dolor6s, CO 81323 1313 Shettaan St., Rm. 215 <br />Denver, CO 80202 <br />ContactPerson:Maggie Van Cleef phone: (303) 866-3567 <br />F.o.s. ~ prepay & addtoinvoice <br />ih U q ~ ~~ / DATE FY FUND AGENCY OF2G APPR <br />(~/ r1 / 95 270 105 <br />u~3~5~ PRA <br />PROGRAM OBJ CODE GBL ENCUMBRANCE AMOIIfYI' <br />FAX <br />Attn: 2311 S 2,082.80 <br />QUANTITY UNIT DFSCRIPTION UNIT COST AMOUNT <br />Peerless Resources, Inc., Permit C-84-067 <br />Coal Gulch Seed <br />1 111 Grass mix for 17 acres NJA $.1899.90 - ~% <br />m. <br />1 Mix Forb mix for 3 acres N/A 182.90 <br />--s-- <br />Per telephone quote to Paul Rrabacher, inclyding '~ 5.2,082.80 <br />shipping to Durango. <br />Conditions: ~7 <br />1. NO ctjan~es wlthbuf , <br />2. Order may be cancel <br />3. This order Is exempt <br />4. All ~qurcha5lnfL transa <br />rder must <br />regulations. -- <br />I~ <br />~~ <br />- P i <br />^n ,/ i <br />Au~ rued Representative ., ~ <br />,~ / <br />~. <br />iastng Gold - DNR ACCOUnling -_ "'sw. <br />L S 5 d <br />