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• f COO <br />~- _ <br />•i'll'I"II'I"' <br />rurc~.riA~t urcucr~ <br />STATE OF COLORADO <br />FROM THE OFFICE OF THE DIVISION OF PURCHASING <br />C-52332 1 <br />WPORTANT: THE AlOVE PURCNASE <br />ORDER NUYBER MUST APPEAR ON ALL <br />INVOICES, PACKING SLI-S, CARTONS <br />AND CORRESPONDENCE <br />r ' <br /> Mined Land Reclamation Div. <br />~ CURRY CONSTRUCTION 1313 Sherman St., Rm. 215 <br />N HOX 566 ~ Denver, CO 80203 <br />-~y HOTCHKI55, CO 81419 <br />0 ~"'. <br />R INVOICE IM TRIPLICATE: PATYENT SILL 0E MADE 6T TNIS AGENCY <br />LTTN. . <br /> <br />TNF AITN:LES sntR[D ARE suulL:T TD THE FouowlNG co«DmoNS DESIGNATED JOBSITE <br />I fU~fTRU[DFOl -IICEiTCXAMGEDCWRXOUT AUTHORUATOMST MOT EE PER BID SPECS <br />7. THE RWNT OE CANCEIIAiION IN CASE OF LONG DELAT IN SNUMF NT <br /> <br />IS IESEIVED. , <br />1. NO SALES TA% Ot UfE TAI SMALL RF IN CLUDFD IN Ol ADDED TO <br />/RICEf OE MATEEIAIf ON TNIS ORDfL <br />~. IE TXF OUANTRT SNIYFFD li SNORT OE THE FURCNASF OFDEE OUANTI- <br />ACCING SUE If iNAT OUANTRf IS ON lAC% <br />T <br />A <br />E <br />MCFLLED. <br />OI <br />_ ORDF <br />C <br />F.o.s <br />JOBSITE /AH <br />AGENCY NO. FUND NO. G/L ACCT. NO. OBJ. CODE VENDOR TERMS DATE REOUraIT1pN NUMBER <br />:41300 4008 50747 6301 NET 30 05/01/90 34-0-189546 <br />QUANTITY DESCRIPTOM - UNIT PRICE AYOUN7 <br /> REFERENCE: BID NRN-COAL-MINES-3 ; <br />A 1 PRDJ 9995.00 .. 9995.00 <br /> _ <br />SUNLIGHT MINE RECLAMATION - <br /> GARFIELD ENGERY CORPORATION <br />nn <br />t7 PERMIT NO. .C-81-046 <br />E - HIS PROJECT IS SUBJECT TO ADVERTISING BEFORE ~ _ <br /> INAL PAYMENT (C.R.S. 38-26-107). IN ADDITION, <br /> ETAINAGE WILL BE HELD AT 10%. .: <br />N <br />_ LL IN ACCORDANCE WITH: SPECIFICATIDNS, DRAWINGS - <br /> ERNS AND CONDITIONS OF THE ABOVE BID AND THE . <br />^ <br />v _ _ ATTACHED BID SCHEDULE (LINE ITEM PRICE) SHEET, <br /> HICH ARE MADE APART HEREOF BY REFERENCE. <br />Y . <br />_. 6252E <br /> AGENCY CONTRCT: TOM GILLIS @ 866=3567 <br />C - <br /> - _. - TOTAL 9995.00 <br />a ,. _ <br /> <br />Y .. _ ~ -- <br /> <br />Robert Nondorf urv ulun v. ru NCnlramu (303) <br />]D] WEST COLFAX AVE., <br /> <br />PLEASE DIRECT INQUIRIES CONCERNING THIS ORDER T0: 5 0 620- <br /> R. OLOR ADD RO2 4aal <br />I ENSTRUenONS roVEMDOR O THE STATE F COLORA <br />~ <br />N <br />P IN ACCETNG VERIAL TELEPHONE ORDER. r <br />~ <br /> PURCNABE ORDER NO. YUBT BE OBTAINED <br />R BEFORE YAkING DELIVERY. - <br />T ALL OBFGOUNTS YUBT RE NOTED ON INVOICE. ~~ ST.TE PURL MASING DIR OR <br />A <br />N NOTE: ADDmOMAL TERYS AND CONDmON50N REVERSE SIDE. C-52332 THI$ P.O. IS ISSUED IN ACCOR~ <br />T ALL L.NEMICAIS. EpUIPYENT AND MATERIAl6 MUBT CONFORM DANCE WITH $TATE AND <br /> TO THE BTANDARDB REQUIRED BY OBNA/COBR. AGENCY COPY FEDERAL REGULATIONS. <br />