Laserfiche WebLink
STATE OF COLORADO Page of <br /> tDepartment of Natural Resources <br /> • • I' • ' <br /> Number: PO,PKAA,202300012020 The order number and line number must appear on all <br /> Date: 6/8/23 invoices, packing slips, cartons, and correspondence. <br /> Description: • <br /> Rudibaugh Pit Bond Forfeiture Project DIVISION OF RECLAMATION, MINING AND <br /> SAFETY <br /> 1313 SHERMAN STREET, ROOM 215 <br /> Denver, CO 80203 <br /> Effective Date: 06/07/23 <br /> Exiairation Date: 07/12/23 <br /> BUYER SHIP TO <br /> Buyer: DIVISION OF RECLAMATION, MINING AND <br /> Email: SAFETY <br /> • ' 1313 SHERMAN STREET, ROOM 215 <br /> John Councilman, INC Denver, CO 80203 <br /> P.O. 1270 <br /> Crested Butte, CO 81224 <br /> SHIPPING • <br /> Delivery/Install Date: - <br /> Contact: John Councilman FOB: <br /> Phone: 970-275-4395 <br /> VENDOR INSTRUCTIONS <br /> EXTENDED DESCRIPTION <br /> This project is funded 100%through monies made available to the State of Colorado through revocation of bond <br /> monies retained by the Division of Reclamation, Mining and Safety for reclamation of this previously permitted <br /> mining operation. <br /> Line Item e TOM WaTIff ost MSDS Req. <br /> 96273 0 0.00 $10,995.30 ❑ <br /> Description: Rudibaugh Pit Bond Forfeiture Project <br /> The Rudibaugh Pit contains 1,500 tires of various sizes. These tires are required to be removed and hauled to a <br /> recycling facility. <br /> Reference attached bid schedule. <br /> Service From: 06/07/23 Service To: 07/12/23 <br /> TERMS AND CONDITIONS <br /> https://www.colorado.gov/osc/purchase-order-terms-conditions <br /> DOCUMENT TOTAL = $10,995.30 <br />