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!, ` pf.CO D <br />~ ~~~ <br />III III'IIIIIIIII <br />999 <br />PURCHASE ORDER <br />STATE OF COLORADO <br />FROM THE OFFICE OF THE DIVISION OF PURCHASING <br />nooert; rvonaorT~~~ <br />V. KESSLERS RECLAM & EARTHMOVSNG <br />E 440 RAILROAD <br />N PO HOX 41 <br />p ROCKVALE. CO 81244 <br />R <br />LTTN. <br />TNI AIiICLFS SPECItRD Alf SUBJECT TO THE FOLLOWING CONDITIONS <br />1. GOODf OTHER THAN THOSE StECIF1ED ON THIS ORDEF MUST NOT EE <br />SUESTITUTFO OR PRICES CHANGED WI7NOUT AUTHORISATION. <br />~~ ISNRES IVED.f CAN CELIATION IN CASE OF LONG DELAY IN SNIt ME NT <br />1. NO SALES TAK OR USE TAK SNALI EF INCLUDED IN OR ADDED TO <br />IRICES OF MATERIALS ON THIS ORDER. <br />~. IF THE QUANTITY SHItLED IS SNORT OF THE tURCHASE ORDEF OUANTI- <br />Ti SFF CIFT ON THE LACKING Sllt IF THAT QUANTITY li ON TACK <br />OIDEI Ol CANCELLED. <br /> <br />C-61815 1 <br />IMPORTANT: THE ABOVE PURCHASE <br />ORDER NUMBER MUST APPEAR ON ALL <br />INVOICES, PACKING SLIPS, CARTONS <br />AND CORRESPONDENCE <br />/AH <br /> <br />MINED LAND RECLAMATION DIV <br />1313 SHERMAN STREET, ROOM 215 <br />DENVER, CO 80203 <br />E IM TRIPLICATE: PAYMENT FILL <br /> <br />JOBSITE(S) PER BID SPECS <br />o.B. JOBSITE <br />AGENCY NO. FUND NO. G/L ACCT. NO. OBJ. CODE VENDOR TERMS DATE REDUISITION NUMBER <br /> 11/13/91 PKA-2-0029 <br />QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br />A 1 PROJ 12200.00 12200.01; <br /> HAWK'S NEST EAST REVEGETATION PROJECT <br />G (WESTERN SLOPE CARBON, INC., PERMIT N0. <br /> -81-016) <br />E THIS PROJECT IS SUBJECT TO ADVERTISING BEFORE <br /> INAL PAYMENT (C.R.S. 38-26-107). IN ADDITION, <br /> <br />N' RETAINAGE WILL BE HELD AT 10%. <br /> ALL IN ACCORDANCE WITH SPECIFICATIONS, DRAWINGS, <br />C TERMS AND CONDITIONS OF THE ABOVE BID AND THE <br /> TTACHED BID SCHEDULE (LINE ITEM PRICE) SHEET, <br /> WHICH ARE MADE A PART HEREOF BY REFERENCE. <br />Y <br /> AGENCY CONTACT: TOM GILLIS @ 866-3567 <br />C ~~,`'c~? TOTAL 12200.OC <br /> ~~ <br />~ 1 '~ 79g1 <br /> Nov <br />P u~ined Land T. <br />ir <br /> n flivie , <br /> la~''af~o <br /> '~ac <br />Y <br />PLEASE DIRECT INQUIRIES CONCERNING THIS ORDER TO <br />I INBTRUCTIONg TO VENDOR <br />M IN ACCEPTING VERBAL TELEPHONE ORDER. <br />P PURCHASE ORDER NO. MUST BE OBTAINED <br />O BEFORE MAKING OELIYERY. <br />R <br />T ALL DISCOUNTS MUST BE NOTED ON INVOICE. <br />A NOTE: ADDITIONAL TERMS AND CONDITIONS ON REVERSE SIDE <br />N <br />T Alt CHEMICALS. EQUIPMENT AND MATERIALS MUST CONFORM <br />TO THE STANQAROS REQUIRED BY OSHAiCOSH <br />NOSI <br />!66- <br />6100 <br />STA <br />C-61815 <br />AGENCY COPY <br />THIS P,O. IS ISSUED IN ACCOR- <br />DANCE WITH STATE AND <br />FEDERAL REGULATIONS. <br />