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MINERALS & GEOLOGY DATE: 09-15-99 c <br /> ov <br /> 1313 SHERMAN STREET, ROOM 2I15 PURCHASE <br /> DENVER, CO 80203 IMPORTANT + + ORDER <br /> The PO#and Line Item# *,187E*• STATE OF COLORADO <br /> must appear on all <br /> Buyer. YVONNE BRANNON invoices,packing slips, <br /> 303/866-3567 cartons and PD PKA 00000000004 01 <br /> Phone Number: P�. # Page# <br /> Agency Contact: DEBORAH MULLOT correspondence. <br /> Phone Number: 303 866-3567 ACC: 09-14-99 State Award# <br /> FEIN 840771248 Phone: 970-276-326 BID# <br /> vendor Contact: ROBERT ROBINSON <br /> Purchase Requisition#: Invoice in DIV OF MINERALS & GEOLOGY <br /> Triplicate <br /> To: 1313 SHERMAN STREET, ROOM 215 <br /> V RN ROBINSON & SON INC DENVER, CO 80203 <br /> E <br /> N PO BOX 117 <br /> D <br /> 0 HAYDEN CO 81639 Payment will be made by this agency <br /> R Ship DESIGNAIED J0B 511E, ! <br /> INSTRUCTIONS TO VENDOR: To: <br /> 1.If for any reason,delivery of this order is delayed beyond the delivery/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 9-15—9 9 <br /> 3.NOTE:Additional terms and conditions on reverse side. . F.O.B. DESTINATION STATE PATS NO FREIGHT <br /> SPECIAL INSTRUCTIONS: <br /> LINE COMMODITYATEM UNIT OF ITEM CODE MEASURE QUANTITY UNITCOST TOTAL ITEM COST <br /> 001 96273000000 EACH 13, 570 . 000 1 ..000000 `$13, 570. 00 <br /> ROCKCASTLE/GRASSY GAP FFTCR/PERMIT C-81-039 <br /> PER. DOCUMENTED QUOTE AND ATTACHED BID SCHEDULE <br /> DOCUMENT TOTAL _ S13 . 570 . 00 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS. FOR THE STATE OF COLORADO <br /> VENDOR <br /> FORM DP-01 (5/98) <br /> 395-30-55-0159 it �� Authorized Signature� <br /> esaa+oio 1 <br /> ii <br />