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RESOLUTION
RE: APPROVAL OF FINAL PAYMENT TO EMPIRE WELDING SUPPLY COMPANY,
INC.
WHEREAS, the Board of County Commissioners of Weld County,
Colorado, pursuant to Colorado statute and the Weld County Home
Rule Charter, is vested with the authority of administering the
affairs of Weld County, Colorado, and
WHEREAS, the Board of County Commissioners has received a
final billing for 50 lost oxygen and acetylene containers
from Empire Welding Supply Company, Inc. , per invoice no. F26607 ,
dated June 11, 1981, and
WHEREAS, all grader sheds and outlaying shops have been
checked to insure that none of these bottles are at these
locations and are unaccounted for, and
WHEREAS, the Board of County Commissioners deems it
necessary to pay for said containers in the amount of $7 , 169 . 00.
NOW, THEREFORE, BE IT RESOLVED by the Board of County
Commissioners of Weld County, Colorado that the billing from
Empire Welding Supply Company, Inc. in the amount of $7, 169 . 00
is hereby approved for payment.
The above and foregoing Resolution was, on motion duly
made and seconded, adopted by the following vote on the 29th
day of June, A.D. , 1981.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, CO RADO
- _ a (A„)
v` I •. . c.„as ow C ul� c Carlson, chairman
ATTEST: ;c,.A- %
ABSENT DATE SIGNED (Aye)
Weld County Clerk and Recorder Norman Carlson, Pro-Tem
anderk to the
1 (fry: b �t�- (Aye)
Y: C . Kitby
Deputy Co ty Clerk
=�� 7 i (Aye)
APP�7OVED AS TO FORM: hn T. Martin
c-- ->C71
— > / i// ABSENT
V 71 fr"-- o June K. Steinmark
County Attorney
A:DEPT. r / - 1/ DATE PRESENTED: JULY 1, 1981
':L 3T '- -;_ ;_ .. 4a`
� 810763
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i L J roWayne Smyth , Engr Director Date June 15 ,Li Li
1981c
COLORADO From Utah Pepin , Equip Ser Mgr
Final Billing for Lost Oxygen and Acetylene Containers
Subject:
Attached is the paperwork for final billing from Empire Welding Supply
Company , Inc .
There are 50 oxygen and acetylene bottles that are unaccounted for
since Weld County discontinued their service over two years ago . All
grader sheds and outlaying shops have been checked to insure that none
of these bottles are at those locations .
IGA Shops has instituted a check in and out register which records
bottle serial numbers and indicates which individuals and departments
check out and return these bottles . This will assure accountability
for any bottles that may be lost in the future .
L�Th12ftiti
Utah Pepin � ��
Equip Ser Mgr
f /
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•
•
•
• ~* Emre. a Welding Supply Cor^an Inc.
I AMC
VAIN OFFICE&STORE BRANCH STORE BRANCH STORE
t 4310 VASOUEZ BLVD. 28 NORTH SPRUCE BRANCH STORE
319 LINK LANE 3575 SOUTH HURON
DENVER,CO 80216 COLORADO SPRINGS,CO 80905 FORT COLLINS,CO 80524 ENGLEWOOD CO 80110 fII TAA
r. PHONE 534-1264 PHONE 636.2359 PHONE 482-2211 PHONE 789.0593 coot
r eve 22 804770 2 INVOICE NO. F
2660
7 SOLD TO INVOICE
1 1►FL4 COUNTY SHOPS DATE C - / r - ; I
1 ADDRESS_.__ I =,00 21{0 s CNUMBERRSPVRCHASEORDER
DATE
1 . 1..:%. EELETY CO 80631
NET ,
SHIPPED TO k , .. i._.,.\ ( :t ; j' �y i TERMS C.O.D.( I 10TH PROX {/
{ I r.•7Q ti , I t- B.O.TO F r_ �(� .0.8.
ADDRESS !'11' "- --III ', • !. ,� LPL-..-�� . �1�.&-L.c� SHIPPED
- -{'- 8.O. FROM VIA
CYLINDERS RETURNED I
GASES
RECEIPT FOR EMPTY CYLS. CYL. NUMBERS CODE NO. .12E O
{{ CYL. CYL. CUBtC PEET DESCRIPTION UNIT
I I PRICE AMOUNT
OXYGEN NONFLAMMABLE GAS
1021 122 021 122 ( OXYGEN NONFLAMMABLE GAS
022 fir, 244 022 2441 OXYGEN NONFLAMMABLE GAS
024 H 024 H OXYGEN NONFLAMMABLE GAS
026_Liq. 026 Liq. OXYGEN NONFLAMMABLE GAS
CYl• . OXYGEN
II Acetylene Flammable Gas
Acetylene Flammab!e Gas
034 r] 4 034 4 Acetylene Flammable Gas
035 r,L 5 0351 5 Acetylene Flammable Gas I
I MAPP Flammable Gas
• O42I 224 042 224 - Nitrogen NONFLAMMABLE GAS
I
072 1330 1,i
052 1 052 Helium NonFlammable Gas
082 194 082
091 50* • 0• CarbonDioxide
NonFlammable Gas
141 225 047 225 Compressed Air NonFlammable Gas
IMINIIIII
RECEIVED BY • Z�� _7� (.i-1 ,.L � }-t, a "''• r 4�" l4 `L.t i -'- ;KJ-s�._r L;? ARa.
AYAGE ��
OUANTITY r '✓l. Vi
UNIT SIZE COMMODITY NO. \y NIT
ORD'p-IS MfP'D. APPARATUS AND SUPPLIES DESCRIPTION PRICE AMOUNT..Z, 4..., -,., ...."ME . s LL-t.4 O-i: ,I .t_., t-..- ::\--,--,_ . -7.,.4.)— ' ''. - C... I 1 ...) • i ,• '.L., :57. a C.
f.1,_4_ •L} ,,....•_:.. cc., .t.:,,_ ? Li ..tl L..\,-. i
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This is to certify that the above-named mater,al$ are
properly classified. desCriDed, packaged, marked and SUB-TOTAL j w
labeled and are in proper condition to+transportation CITY TAX
G0005 RECEIVED BY CUSTOMER SIGNED BY according to the aoplicaole regulations of the Depart-
ment of Transodrtahon' STATE TAX
THE VENDOR NAMED IN THIS INVOICE, BY ACCEPTANCE AND USE TOTAL 1 f,., C' i OF THE GOODS SPECIFIED THEREIN ACCEPTS AND AGREES TO BE
BOUND BY THE CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE.
and F DON'T USE OIL ON VALVES AND OTHER FITTINGS OF
pig
II { 19 ./ ' DEPARTMENT OF PURCHASING
r� is
+�®` PHONE (303) 356-4000 EXT. 221
COLORADO
"-. /�� T� O P.O. Box 758
COLORADO GREELEY, COLORADO 80632
DATE C4- 15- 8 I Name TEA S\ncl,5
Department No. Gt - Sol Deliver to
'DEPARTMENT REQUISITION FOR PURCHASEII
QUANTITY UNIT DESCRIPTION AND SPECIFICATION UNIT
ACCOUNT CODE PRICE AMOUNT
Loss OC Cy\ •,eer[s From
•
E,,,,, 9'r e ZIJ�\ ,v+qf J K p
p 1 I y J
IPa. wv e.n To C\o s a" o w}'
1 rte ArI0 sn.*h`N R-ea Ta_\ —
35 Each 42_2- OX41cr1 137 ° 4795 00
6 Each tit Ox1Jci en 198 °' If gg °o
7 Each # 4A e�. 6VooV1711 75 116 °0 8II Co
c
R- Eac\n u 5 Ac..*, 187 °' 374 °°
1 .
7/b9 , o0
SUGGESTED 2.
VENDORS 3.
4.
DATE SCHEDULE
(Do not write in this space)
Bid Number
Requisition Received
Bid Opening Date Purchase Order No.
Date Ordered Date of Purchase Order
Delivery Date
VENDOR F�,p re Weld- „1 A Sit,ki WELD COUNTY DEPARTMENT CERTIFICATION
Street 4 RED Vasa r<e.z 13\6,c� I certify that the above items are in accordance
City neonu e r• with current budget allowances.
State Co
INSTRUCTIONS
Return White. Canary and Pink to Purchasing Q /
nona.r�.e... u..,..
Goldenrod remains in Department. -.
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