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<br />EL PASO COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />27 E. VERMIJO <br />COLORADO SPRINGS,C080903 <br />• ~ iiiiiiiiiiiiiiuiii <br />DATE' 12/17/92 <br />PAGE 1 OF 1 <br />89260 <br />STATE OF COLORADO-MINEALS AND <br />V MINED LAND RECLAMATION DIV <br />E 215 CENTENNIAL BLDG <br />N 1313 SHERMAN ST <br />D DENVER CO <br />O <br />R 80203 <br />S EL PASO COUNTY <br />Fi DEPARTMENT OF PUBLIC WORKS <br />I 3170 CENTURY STREET <br />P COLORADO SPRINGS CO 80907 <br />T " <br />O <br />DATE REQUIRED <br />12 17 SHIP VIA <br />N FOB <br />CO ADO SP GS O TERMS ~ ~ .. <br />NET 030 " <br />ITEM <br />NO. ~, U!M DESCRIPTION UNIT PRICE ~. AMOUNT <br />,. <br />1 1 EA. PERMIT FEE M-80-225 TEMPLETON GAP 175.00 175.00 <br /> LANDFILL "'~ <br />2 1 EA. PERMIT FEE'"M_-80-184 ALFORD 7 ~'.'~;,:., 175.00 175.00- <br />3 1 EA. PERMIT .FEE M-80-18.5 .ASPEN -- "' ~.' -! '~ <br />/ 175.00 175.00 <br />4 1 EA. PERMIT FEE. M-80=186 POLDER^5''" <br />L ~ ': 175.00 - • ~ 175.00 <br />5 1 EA. PERMIT,-.FEE M-80-187.MAYHEW .,f+~'~?; 175.00 175.00 <br />6 1 EA. PERMIT FEE M-80-188 THEMAN ~~y~y .~ 175.00 ~ - 175.OC <br />7 1 EA. PERMIT"FEE M-80-189 YODER ~y p' 175.00 175.00 <br />8 1 EA. PERMIT FEE M-80-190 HAVEN PT ~~'~'~- 175.00 175.00 <br />9 1 EA. PERMIT FEE M-80-191 WILSON - •" ~' •' 175.00 175.00 <br />10 1 EA. PERMIT FEE M-80-192 DEVOSS 175.00 175.00 <br />11 1 EA. PERMIT FEE M-80-193 SOKOL 175.00 ~ 175.00 <br />12 1 EA. PERMIT FEE M-80-194 HODGEN y ~ 175.00 175.00 <br />13 1 EA. <br />~ PERMIT FEE M-80-195 WYATT ? 175.00 175.00 <br />14 1 EA. PERMIT FEE M-80-196 EDWARDS 175.00 175.00 <br />15 1 EA. PERMIT FEE M-80-197 NORRIS-,~_""~- ;'"~` 175.00 175.OC <br /> ._ • .,t - . <br />' <br />' <br /> , <br />` <br />•, <br /> V <br /> <br /> ; l' <br />' <br />~ <br /> ' <br />E%EMPf FROM FEDERAL. STATE, AND LOCAL TA%ES - E%EMPT +98-03308 <br />BILLING INSTRUCTIONS: SEND AN ORIGINAL ANO <br />ONE (T) COPY OF INVOICE TO <br />EL PASO COUNTY <br />DEPARTMENT OF PUBLIC WORKS <br />3170 CENTURY STREET <br />COLORADO SPRINGS CO 80907 <br />TOTAL <br />NOTICE TO VENDOR <br />2625.00 <br />LIMfTED TO THE <br />REVERSE SIDE <br />INCLUDE PURCHASE ORDER NUMBER ON ALL INVOICES. <br />INVOICES WITHOUT PURCHASE ORDER NUMBER WILL BE <br />RETURNED. <br />VENDOR COPY <br />