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STATE OF COLORADO Page 1 of 1 <br /> r Department of Natural Resources <br /> • ' *****IMPORTANT***** <br /> Number: PO,PKAA,202400010179 The order number and line number must appear on all <br /> Date: 4/11/24 invoices,packing slips, cartons, and correspondence. <br /> Description: <br /> Hasty Tree Planting Project DIVISION OF RECLAMATION, MINING AND <br /> SAFETY <br /> 1313 SHERMAN STREET, ROOM 215 <br /> Denver, CO 80203 <br /> Effective Date: 04/11/24 <br /> Exiairation Date: 05/09/24 <br /> BUYER SHIP TO <br /> Buyer: DIVISION OF RECLAMATION, MINING AND <br /> Email: SAFETY <br /> • ' 1313 SHERMAN STREET, ROOM 215 <br /> BVC llc Denver, CO 80203 <br /> PO BOX 146 <br /> WALSENBURG, CO 81089 <br /> SHIPPING • <br /> Delivery/Install Date: <br /> Contact: John Vallejos FOB: <br /> Phone: 719-214-3536 <br /> VENDOR INSTRUCTIONS <br /> DESCRIPTIONEXTENDED <br /> Please reference the attached documents: <br /> Exhibit A, Bid Schedule <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 Commodity/Item Code UOM QTY Unit Cost Total Cost MSDS Req. <br /> 96273 0 0.00 $6,497.21 ❑ <br /> Description: Restoration/Reclamation Services of Land and Other Propertie <br /> Service From: 04/11/24 Service To: 05/09/24 <br /> TERMS AND CONDITIONS <br /> https://www.colorado.gov/osc/purchase-order-terms-conditions <br /> DOCUMENT TOTAL = $6 497.21 <br />