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• <br /> OV CCko FIELD PURCHASE ORDER <br /> * * DEPARTMENT OF NATURAL RESOURCES No. <br /> 01192 <br /> * 1313 Sherman Street, Room 718 Please reference the abovE <br /> *1876 * Denver, Colorado 80203 number on all invoices, <br /> packing slips,cartons and <br /> correspondence. <br /> •:; Dirt-N-Iron iN 'E(? ,• i crf l r> <br /> 1417 326 Rd. Division of Minerals and Geology <br /> Silt, CO 81652 1313 Sherman St. , Rm 215 <br /> Denver, CO 80203 <br /> • ContactPerson:Maggie Van Cleef <br /> Phone: (303)866-3567 <br /> � <br /> j Q 71 F.O.B. C3 Prepay&add to invoice <br /> ��� 04)2/ // CJ O 7 DATE FY FUND AGENCY ORG APPR <br /> PKA <br /> /0=2/-9Y 95 270 AMAX 133 <br /> PROGRAM OBJ CODE GBL ENCUMBRANCE AMOUN1. <br /> t FAX <br /> Attn: Mike Frick 2311 $5,780.00 <br /> QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT <br /> Mid-Continent Resources, C-81-017 <br /> Coal Basin/94 Maintenance Telephone Quote <br /> 48 Hrs Backhoe with operator $ 70.00 $3360.00 <br /> 1 Job Construct Rock Taps <br /> N/A $2420.00 <br /> t?'er i- 1hone. t)oie -{v 5feve- $5780.00 <br /> ja-ta.-1 <br /> As a wholly state funded project, the Colorado Dept. of <br /> Natural Resources, Division of Minerals and Geology, is <br /> authorized and has available to expend a total of: <br /> six thousand five hundred ($6,500.00) dollars for <br /> construction and contingent costs for this project. <br /> No change to this purchase order contract shall be <br /> valid prior to receipt of a purchase order change <br /> authorization issued by the procurement office which <br /> originated the purchase order. The contractor shall <br /> not rely on any other assurance of available funds to <br /> cover changes. <br /> Conditions: 1/7 <br /> 1.No changes without Agency authorization. <br /> 2.Order may be cancelled if unduly delayed. (� / <br /> 3.This order is exempt from State and Federal taxes. By nu�h ed prenta <br /> 4.All purchasing transactions resulting from this order must <br /> conform to State Purchasing policies, rules and regulations. <br /> IIIPWhite-Vendor Yellow-A6Pnw r'ir i- r...1r, . A ._,. <br />