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DEPT. OF PURCHRSING TEL~303-894-7445 Jun 09 93 <br />STATE ~OF COLORA00 <br />FROM THE OFFICE OF THE DIVISION OF PUR[HASING <br />13 32 No .004 P.05 <br />C-69449 I 1 <br />IMPORTANT: THE ABOVE PURCHASE <br />ORDER NUMBER MUST APPEAR ON ALL <br />IN VOICE 3, PACKING SLIPS, CARTONS <br />AND CORRESPONDENCE- <br />v SHERRDD, DAVID <br />E 42945 COUNTY ROAD 44 <br />C STEAMBOAT SPRINGS, CO 80487 ' <br />D <br />R <br />~wTTN. <br />TppN{ppAIOCLff ffEC11RD AEE fU1ffCT 10 TX! FOLLOWING CONDITIONS <br />I~ fMUF1ffITUTIO Ol ~lICES TCMANGED WIiXOUi AU7NOOIIIATION~T NOT If <br />f~ If Ii tE~VE0.F CANCELLATION IN CASE OF IONO DELAI IN SNIP MENf <br />7. 0 f11lES fAll Of USf iAl fNAtl IE INCLUDED IN Ol AODfO TO <br />CIICEf Of MAtfllAlf OM TMIf O{Dfl. <br />L II THE OUANTITT fNI111D If fNOIT OF THE FUECNAfE OlDF1 OUANTI- <br />T f-lcIIT ON THE IACEINO SLIP IF TN AI OV•NTITI IS ON SACK <br />blOEl Ol CAN CEILEO. <br /> <br />DIV OF MINERALS & GEOLOGY <br />1313 SHERMAN ST., RM 215 <br />DENVER, CO 80203 <br />er rNls <br /> <br />DESIGNATED JOB SITE <br />.o••. S I TE <br />/KKR <br />AOENCV NO. FUND NO. O/L ACCT. NO. OBJ. CODE VENDOR TERMS DATE REOUL4ITION NUMBER <br /> 2311 NET 30 06/09/93 PKA-3-0063 <br />OYANTITY OEBCRIPTION UNIT PRICE ~ AMOUNT <br /> BI TO AGENCY BY DON SHERROD <br />1 JOB 906-60 2100.00 2100.00 <br /> FURNISH ALL LABORF EQUIPMENT AND MATERIAL FOR: <br /> ROCK CASTLE COAL CO., G-B1-039 <br /> GRASSY GAP COAL MINE-WEED SPRAYING <br /> COAL FORFEITURE PROJECT <br /> AS A WHOLLY STATE FUNDED PROJECT, THE COLORADO <br /> DEPT OF NATURAL RESOURCES, DIV OF MINERALS & <br /> GEOLOGY IS AUTHORIZED AND HAS AVAILABLE TO EXPEND <br /> A TOTAL OF: TWO THOUSAND ONE HUNDRED DOLLARS <br /> (82,100.00) FOR CONSTRUCTION AND CONTINGENT COSTS <br /> FOR THIS•PROJECT. <br /> NO.CHANGE TO THIS PURCHASE OF(DER CONTRACT SHALL <br /> BE VALID PRIOR TD RECEIPT OF A PURCHASE ORDER <br /> CHANGE AUTHORIZATION ISSUED BY THE PROCUREMENT <br /> OFFICE. WHICH ORIGINATED THE PURCHASE ORDER. THE <br /> CONTRACTOR SHALL NOT RELY ON ANY OTHER ASSURANCE <br /> OF•AVAILABLE FUNDS TO COVER CHANGES. <br /> AGENCY SHALL CONTACT VENDOR TO SCHEDULE WORK. <br /> AGENCY CONTACTS KENT GORHAM B 866-3567 <br /> ' TOTAL 2100.00 <br />~~°0OO°°°fO°aP~"0A"'""0'W0'E'o01d"'d'R01b6ed~fd~rt Nondorf DIVIN011OF-URCNABINO <br /> <br />)VF,dDnF IOpANMp dalN~y. sleestrbn, afrfM.nt.hwW be dMAN•d a <br />A{sliDrooRlaansmsdlnlhs•D.vplb <br />• pofl <br />AVENUE, BIRTE{!0 Il{• <br /> n roml <br />cfoo <br />1 INliRUCTIONf TO Vf/(DOR _ 0 RE STATE O COLOR 0 <br />P <br /> oURCNYE ORDEp NO. MUST lE DETAINED <br />O lEfOpf MARINO DELIVERr. <br /> C <br />T -69449 <br />ALL DIECOYNT6 MOOT BE NOTED ON INVOICE. s UAC w•S GOI CTOR <br />M NOTE: •ODI110N•L TERMS AND CONDITIONS ON REVERIE tIDE. THIS P.O. IS ISSUED IN OR- <br />7 •LL CNEMICAl6. EOVIFMENr •MD M•TERIALI MURT CONFORM DANCE WITH STAT A <br /> TD rNE er•ND•pos REQUIRED sr osN•ieosN. ~ FEDERAL REODL <br />TIONB <br /> <br />VENDOR'S COPY A <br />, <br />