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iii iiiiiiiiniiiiii <br />999 <br />ELl;PA5,0~3~IC"~,1 <br />BOARD OF COUNTY COMMIS <br />• 27 E. VERMIJO <br />COLORADO SPRINGS,; CO 80903 <br />.:~.W <br />,,(11RIOR1IR"' ~, • :: ral~'~.~:•.: l:: o- to ••r1Ct Ottt • "xm ~ <br />_ ~.... <br />i F)vl."~, -. i .. .'6,:. .. ~ •.a.'. :13C51sA1 .291 <br />~....4ECEIVEp „ ' DATE..I~Og'/24/94 <br />$EP29~ PAGE 1 OF 1 <br /> 89260 <br /> STATE OF COLORADO <br />V DIV MINERALS AND GEOLOGY <br />E 1313 SHERMAN RM 215 <br />N DENVER CO <br />D 80203 <br />O <br />R <br />Oil-ision D/ Iwnleraw ~, uaoio9Y <br />S EL PASO COUNTY <br />H DEPARTMENT OF TRANSPORTATION <br />I 3170 CENTURY'STREET <br />P COLORADO SPRINGS CO 80907 <br />T <br />O <br />p4TE REQUIRED ~ <br />09 27 94 SHIP VIA <br />BEST WAY FOB <br />COLORADO SPRINGS, CO TERMS ' <br />NET 030 <br />ITEM <br />NO ON. U/M DESCRIPTION UNIT PRICE AMOUNT <br />1 12 EA PIT RECLAMATIO ~; <br />PITS : C-" ;-~ -~.~ '~~'~.., 225.00 2700.00 <br /> WILSON ~>;~,C <br />NO R R I S~ ~~~ ~ ~j ® ~~-~ <br /> WYATT~ <br />I <br /> <br />DEV <br />HA ,/A~ <br />T ~ <br />~ '~i-~o- I93 <br /> ~ <br />T' <br />Y '~ ~, <br />~ <br />~~ <br /> WAR <br />~ <br />-_ <br />YNE / <br /> PER <br /> KOL <br /> '~~ i <br /> r- T -- <br />® <br /> ~- EST. i8Ci h s <br /> ~ a <br /> ~ t <br /> .,,,1~ ~,; ;, <br />v <br />GAtMYI hNVM YtUGNAL, b-IAI E, AND LOCAL TARES - EAEMPT IBB113308 <br />BILLING INSTRUCTIONS: SEND AN ORIGINAL AND <br />ONE (1) COPY OF INVOICE TO J117yYIrI/i~/ <br />EL PASO~COUNTY <br />DEPARTMENT OF TRANSPORTATION <br />3170 CENTURY STREET <br />COLORADO SPRINGS CO 80907 <br />• <br />INCLUDE PURCHASE ORDER NUMBER ON ALL INVOICES. <br />INVOICES WITHOUT PURCHASE ORDER NUMBER WILL BE <br />RETURNED. <br />VENDOR COPY <br />TOTAL ~ 2700.00 <br />NOTICE TO VENDOR <br />•ACCEPTANCE OF THIS ORD PRESSLY UMRED TO THE <br />TERMS AND CON F THE RDER. SEE Rp~RSE SIDE <br />FOR ADDRIO~~S~AI'ID~6~/ / <br />BY <br /> <br />