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GENERAL46711
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GENERAL46711
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Last modified
8/24/2016 8:20:56 PM
Creation date
11/23/2007 2:51:59 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1981016
IBM Index Class Name
General Documents
Doc Date
9/30/1994
Doc Name
PURCHASE ORDER
Permit Index Doc Type
RECLAMATION PROJECTS
Media Type
D
Archive
No
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_..._..._. - ..:: iii iiiiiiiiiiiiiiii <br />.,,~ <br />~,OT~CQ PURCHASE ~O'R~b~~R 999 <br />o 't. •~` C-71920 1 <br />", ~ J STATE.,O,FI;COLORADO IMPORTANT: THE ABOVE PURCHASE <br />ORDER NUMBER MUST APPEAR ON ALL <br />'~ ~ •" FROM THE OFFICE OF THE DIVISION'OF PURCHASING INVOICES, PACKING SLIPS, CARTONS <br />1BT8 ~ AND CORRESPONDENCE. <br />e <br />r '~Cf`,FIV~D DIV OF MINERAL5 & GEOLOGY <br />V WAGNER CONSTRUCTION 1313 SHERMAN ST,. RM. 215 <br />H 274 CR 39 OC.r Os ~ DENVER, CO 80203 <br />p HAMILTON, CO 81658 ~ <br />R S 2~ `~~, ~ 3~Ille~al~ n ueoiogy INVOICE IN TRIPLICATE: PAYMENT •ILL BE MADE BY THIS AGENCY <br />LATTN. <br />THE AInClES SPECIFIED ARE SU/J[CT TO THE FOLLOWING CONDITIONS a SAME AS INVOICE ADDRESS <br />1. GOODS OTHER THAN THOSE SPECIFIED ON THIS ORDER MUST NOl IE <br />SUISTITUTEO OA PRICES CHANGED WITHOUT AUTHOAIIATION. <br />,,:T. iNE RIGHT OF CANCELLATION IN CASE OF LONG DEIAT IN SHIPMENT L /A '~ <br />). NO ESALES DTAK OR USE tAA SNALI /E IN CLU DEO IN OR ADDED TO ' ~I ~~ IV' <br />PgICFf OF MATERIALS ON THIS ORDER. <br />1. IF THE QUA NTITT SHIP/EO IS SHOAT OF iHF PUAC RASE ORDER OUANTI- ' <br />TT SPF CIFT ON THE LACKING SLIP IF THAT QUANTITT IS ON TACK <br />_ ogoEA oA cANCfufo• F.°.e. JOHSITE fAH <br />AGENCY NO. FUND NO. GfL ACCT. NO. OBJ. CODE VENDOR TERMS DATE REQUISITION NUMBER <br />PKA 270 2311 NET 30 09/30/94 PKA-5-0003 <br />DUANTITY `DESCRIPTION UNIT PRICE AMOUNT <br /> REF£RENCEE BID #RN MINES-COAL-10 <br />A 1 PROJ 62109.0 62149.00 <br /> HAWK'S NEST MINE COAL SILO RECLAMATION PROJECT <br /> (PHASE II) <br />1 <br />.~ <br /> RN-MINES-COAL-LO <br /> <br />I WESTERN SLOPE CARBON, INC „ PERMIT NO. C-81-O1b <br /> <br />`•~ THIS PROJECT I5 SUBJECT TO ADVERTISING BEFORE <br />J " FINAL PAYMENT (C.R,S. 38-26-107): IN ADDITION, <br /> RETAINAGE WILL HE HELD AT 10%. <br /> ALL IN ACCORDANCE WITH SPECIFICATIONS. DRAWINGS, <br /> TERMS AND CONDITIONS OF THE ABOVE BID AND THE <br /> A90VE ATTACHED BID SCHEDULE (LINE ITEM PRICE) <br /> SHEET, WHICH ARE MADE A PART OF HEREOF BY <br /> REFERENCE. <br /> AS A WHOLLY FEDERALLY FUNDED PROJECT. THE <br /> CDLORADO DEPARTMENT OF NATURAL RESOURCES DIVISION <br /> OF MINERALS AND GEOLOGY IS AUTHORIZED AND HAS <br /> AVAILABLE TO EXPEND A TOTAL OF; SIXTY TWO - <br /> THOUSAND ONE HUNDRED NINE DOLLARS ($62.109.00) <br /> FOR CONSTRUCTION AND CONTINGENT COSTS FOR THIS <br /> PROJECT. <br /> NO CHA)JGE TO THIS PURCHASE ORDER CONTRACT SHALL <br /> BE VALID PR10R TO RECEIPT OF A PURCHASE DRDER <br />im rrgetdArO plodua(s) endAx s°nn°e(e) OeYrp ordered Mould be DIVISION OF PVRCHASNEG <br />d4~46'@rt Nondorf 225EA5T16TNAYENUE,SUITE800 1866 <br />isle repeTd'np defM1ery, Irrale0e0on, a peymeM Marts be tlirerted to epency confect named in the' Oo ta. _ DENVER, COLORADO80203 6100 <br />NSTRUCTIONS TO VENDOR <br />N ACCEPTING VERBAL TELEPHONE OflDER. <br />'URCRASE ORDER NO MUST BE OSTgrNED <br />EFORE MAKING DELIVERY. <br />OR THE ST <br />LL DISCOUNTS MUST eE NOTED ON INVOICE. C-71920 <br />
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