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III'I~~I~~I~~~~~~~~ PURCHASE ORDER ~~ <br />999 _ <br />~O STATE OF 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 />8Th AND CORRESPONDENCE. <br />I <br />E ROU77 COUNTY LANDSCAPING <br />N P.O. BOX 880099 <br />D STEAMBOAT SPRINGS, CD 80488 <br />0 <br />R <br />LATTN. <br />TMI ARTICLES SRECIFIED ARE SU0.JFCT 70 THE FOLLOWING CONDITIONS <br />1- GOODS OTHER THAN THOSE SfE CIFIFD ON THIS ORDER MUST NOT EF <br />SURSTIT UTED O0. fRIC FS CHANGED WITHOUT AUTHORIZATION. <br />7. THE EIG MT OF CANCELLATION IN CASF OF LONG DEI AI IN SHIF MENT <br />If EF SFIVED. <br />7. NO SALES fAlf OR USE 7A1( SH AIL EE INCLUDED IN OR ADDED TO <br />fRICEf Of MATERIALS ON THIS ORDER. <br />R. IF THE DUANTITT SHIffED IS SH00.T OF THE fU0.CNA5E ORDE0. OUANTI- <br />TT S/F CIFT ON THE PACKING SLIP IF THAT QUANTITY IS ON SACK <br />OROFR OR CANCELLED. <br />DIVISION OF MINERALS & GEOLOGY <br />1313 SHERMAN ST., RM 215 <br />DENVER, CO 80203 <br />IT •ILL BE MADE I <br /> <br />DESIGNATED JOB SITE <br />°'o'B' IIIOCTTC ivvo <br />AGENCY NO. FUND NO. G/L ACCT. NO. OBJ. CODE VENDOR TERMS DATE REQ VLSI TION NUMBER <br />AKA 270 311 ET 30 5/31/94 PKA-4-0049 <br />QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> EF. 5/18/94 BID TO AGENCY BY JEFFERY H. IRVIN <br />A 1 JOB 2900.00 2900.OU <br /> URNISH ALL LABOR, EQUIPMENT AND MATERIAL FOR: <br />G OCKCASTLE COAL CO. (C-81-039) <br /> RASSY GAP COAL MINE - WEED SPRAYING <br />E OAL FORFEITURE PROJECT <br /> S A WHOLLY FEDERALLY FUNDED PROJECT, THE <br />N OLORADD DEPT OF NATURAL RESOURCES, DIV OF <br /> INERALS & GEOLOGY IS AUTHORIZED AND HAS <br /> VAILABLE TD EXPEND A TOTAL OF; THREE THOUSAND <br />C OUR HUNDRED DOLLARS 03.400.00) FOR CONSTRUCTION <br /> ND CONTINGENT COSTS FOR THIS PROJECT, <br />Y O CHANGE TO THI5 PURCHASE ORDER CONTRACT SHALL <br /> E VALID PRIOR TO RECEIPT OF A PURCHASE ORDER <br /> HANGE AUTHORIZATION ISSUED BY THE PROCUREMENT <br />C FFICE WHICH ORIGINATED THE PURCHASE ORDER. THE <br /> ONTRACTOR SHALL NOT RELY ON ANY OTHER ASSURANCE <br /> F AVAILABLE FUNDS TO COVER CHANGES. <br /> <br /> GENCY SHALL CONTACT VENDOR TD SCHEDULE WORK. <br />P GENCY CDNTACT: KENT GORHAM @ 866-3567 <br />Y TOTAL 2900.00 <br />IrlOuidec regaltlYlg produrd(s) eIKUa aavice(s) beirp ordered ehouW be direcLe6de r- t No n d o r f <br />OueeOms ngerdirp delivery, Irlgefeeon, a lbymenl should be directed [Fa egenry mnp~t named in FM'Desagfion- aboRP, <br />I INSTRUCTIONS TO VENDOR <br />M IN ACCEPTING VER6AL lELE PHONE ORDER. <br />P PURCHASE ORDER NO. MUST BE OBTAINED <br />O BEFORE MAKING DEIIVEq Y. <br />T ALL DISCOUNTS MUST BE NOTED ON INVOICE. C-JS 461 <br />A NOTE ADDITIONAL TERMS AND CONDITIONS ON REVERSE SIDE. <br />H AGENCY COPY <br />T ALL CHE MIC AIb. EpUIPM ENT AND MATEgIA LS MUST CONFORM <br />TO THE STANDARDS REO UIRED 8Y OSHA/COSH. <br />DIVISION OF PURCHASING (~OJ) <br />TN AVENUE, SUI 866- <br />DENVER, RADOB@W 6100 <br />F THE STATE COLD D <br /> <br />5 a PURCHASING DIR CT <br />THIS P.O. IS ISSUED IN A <br />DANCE WITH STATE AND <br />FEDERAL REGULATIONS. <br />