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OF PURCHRSIN6 TEL 303-894-7445 H~ Ju `JJ <br />S"FATE OF COLORADO <br />FROM THE OFFICE OF THE DIVISION OF PURCHASING <br />10•JU IvU .VLO ~.UJ <br />C-6H7H7 ;• <br />IMPORTANT: THE ABOVE PURCNASE <br />ORDER NUMBER MUST APPEAR ON ALL <br />INVOICES, PACKING SLIPS, CARTONS <br />AND CORRESPONDENCE. <br />V DIRT-N-IRON <br />N MIKE TRICK <br />p 1417 3^.6 ROAD <br />0 SILT, CO 81652 <br />R <br />LATTN. <br />THE AtMltf fEI CIFRD AFl fU1JlCT t0 TNI IOLLOWINO CONDITIONS <br />1• p0003 OTNFF THAN TNO E SlfClil[D ON THIS OlDfl MViI MOT 3E <br />fUtfTRUTIO Ol IIIC[S CNANG{D WSINOUI AUINOFIEATIOM. <br />7. 13NIlfEIVED.I CA NCFLLATION IN CAfF Of LONG OfLAT IN fN11 ME NT <br />1. NO SAL13 TA% OF USf TA% 3NALL t! INCLVOfO IN OF ADOFD TO <br />IlICEf 01 MATIIIALf ON THIS OlOll. <br />~. 1/ iNL OVANiIiT SNITI3D IS SNOFT OF TN[ -UECNAS[ OIDfI OUAMiI• <br />T\ SIILIFT ON TN( TACKING 5111 If THAT OUAMTIIT IS ON IACk <br />n.wu rn rAR ream <br /> <br /> <br />DIVISION OF MINERALS & GEOLOGY <br />1313 SHERMAN ST., ROOM 215 <br />DENVERT COLORADO 80203 <br />DESIGNATED JOH SITE <br />o. s. 5] TI' <br />/Y'VO <br />40ENCY NO. FUND NO. G/L ACCT. NO. OBJ. CODE VENDOR TERMS DATG REQVI5ITION NUMDCR <br />'KA 270 2311 NET 30 04/30/93 PKA-3-0051 <br />QUANTITY ~ DESCRIPTION UNIT PRICE AMOUNT <br /> CHANGE AUT'HORI2ATION ISSUED BY THE PROCUREMENT <br /> OFFICE WI•IICH ORIGINATCD THE PURCHASE ORDER. THE <br /> CONTRACTOR SI•IALL NOT RELY ON ANY OTHER ASSURANCE <br /> OF AVAILADLE FUNDS TO COVER CHANGES. <br /> AGENCY SHALL CONTACT VENDOR 70 SCHEDULE WORK. <br /> AGENCY CONTACT: MAGGIE VAN GLCEF @ 666-3567 <br /> TOTAL 2200.00 <br />IepuklEtnpENlly padud W anAMErNE~p) o.1,y onlw.a EIIOIIIG a ollaolnd b: <br />DmsgNOP -URCNIL7RN! <br />~p~ <br />Flo ert Nand Orf ( <br />l <br />l 7.6 <br />GlwsolN,EDE1dYlO ddTIRy. IntuhlbR, et <br />pEymelRERaREL+dInaEG Ie ASEno/mnlAen.ms0ln NE'DwcplM'AOOw. ENVE. tURE 10E Est- <br />_. <br />DE ER,COL 10767 <br />. t,~ <br />' <br />~ IMITRURIONt TO VEMOOa OR NE TATS OF C LORA00 <br />N IMwL:CEEANO VCRIAL TELE-IIOM[OROFA. <br />~ aYRCMAt1 ORDER NO. IEU.T lE OETAIN[D <br /> <br />O 1[FOR[ HAYING DLUVERY. / <br />,r AIL DILCONIIY1 YUtT Ei NOTED ON INVOICE. C•-667E32 TA T6: VUR .AST ~ OIP q <br />A NOTI' A00171ONAl TlRMt AMO CONOITIONt ON RlVCR SC LIO[. <br />~ THIS P.D. IS ISSUED IN ACCDR- <br />VEN OURS l:OI`Y <br />ALl CNE.YIC4l2. iOUIIMERT AMD MAIiRIALE MU6T CONFORM <br />D4NCE WITN STATE AND <br />io IRE tTANOAaoa n[ou1REO FY DENA/cosN. FEDEpAL REGULATIONS. <br />