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DEPT OF PURCHRSING <br />TEL~303-620-4434 <br />C-70141 2 <br />IMPORTANT: THE ABOVE PURCNISE <br />ORDER NUMBER MUST APPEAR ON ALL <br />INVOICES, PACKING SLIPS, CARTONS <br />AND CORRESPONDENCE. <br />PURCHASE ORDER <br />STATE OF COLORADO <br />FROM THE OFFICE OF THE DIVISION OF PURCHASING <br />r KES51_ERS RECLI"lM k F..ARTHMOVI:NCS <br />N 44p RAILROAD <br />p PO BO% Al <br />D ROCKVALE. CO ©1244 <br />R <br />LTIN. <br />TNR ARTIC Itf f/I E.IFI[D AIf fURJiCT TO THE iOlIOwINO CONDITIONS <br />1. aOO DS OTNFI TN1N TNOff S/F CIfIFD ON THIS ORDEI MUSI NOT RF <br />sU1fTITUTED OE /RILES CNANGEO WITNOUT AUTMORIi ATION. <br />~~ IiMIlfF~VEO E CAMCEllAt10N IN CASE OF LONG OELAT IN SNIIMf NI <br />~• ItICfSA01 MATlUALS ON iXI1S OR[7[I,RE IN CLUD[D IN OE ADDED i0 <br />I. li THE DUANTITT SNIIIED If SNORT Oi TNF /UICN AS[ DIDEI g11ANTM <br />TT SlI LIFT ON TNf IACCING SLI/ If 1NA1 OUANTIII IS ON RACK <br />OLDER OE CANCEllFO. <br /> <br />Sep 15.93 914 No .002 P.03 <br /> <br />D1V OF MINERALS M GEOLOGY <br />1313 SI~IERMAN ST, RM 3.15 <br />DEIVVER, CO 80203 <br />SA11E AS I NVO 1 CE ADOf~ESS <br />o. a. ~. <br />IVVO <br />AGENCY NO. FUNO NO. G/L ACCT. NO. OBJ. CODE VENDOR T[ RM$ DATE REq UISITION NUMBER <br />'K.A 270 2311 NET 30 09/07/4:5 PKA-4-0005 <br />QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> A TOTAL OF: EIGIaTEEN THOUSAND FIVE HUNDREA <br /> DOLLARS (S]0,500.00) FOR CONSTRUCTION AND <br />A CONTINGENT COSTS FOR THIS PROJECT. <br /> NO CHANGE TO THIS PURCHASE ORDER CONTRACT SHALL <br />,a HE VALID PRIOR TO ftEGEIPT OF A PURCHASE ORDER <br /> CHANG[ AUTHORIZATION ISSUED BV THE PROCUREMENT <br />E OFFICL•" WHICH ORIGINATED THE PURCHASE ORDER. THE <br /> CONTRACTOR SFtALL NOT RELY ON ANY OTHER ASSURANCC <br /> OF AVAILFlBLE FUNDS TO COVER CHANGCS. <br />N <br /> AGENCY SHALL CONTACT VENDOR TO SCHEDULE WORK. <br />~ AGENCY GOIV1'ACT: ERICA CROSBY @ 666-35b7 <br /> <br />Y TOTAL. 18900.00 <br /> <br /> <br />3 - <br />P <br />Y <br />Ilquides rapeMRp AOduDIE11 Al1a/a1 RtlVlv(1)B~IID olelalltl slwuW Gk AIyu~~ad b: <br />htOhert IVOndur f <br />OIIOYionR nrOAIdRIDda11wIY. InkMRAUOn,Apsymanl RhouW Lr/OinlFadroR <br />penal wnlM nomad In Ow' 1 <br />DIVI6pX OF PURCNIBINO <br />ne B16T ISrx AVEMUq BlIrIE RDO <br />DENVER, COLORADO R07D7 <br />1301) <br />RRO• <br />6100 <br />I INiiRUCT10Ni TO VENDOR POR THE STATE OP COLORADO <br />M IN ACCEPTING vfPewL TFI CPNONE ORDER. n <br />P PURCMA6E OROFR NO MVRT OC OOIAwkD . <br />N <br />O BEFORE MA11NG OELIVCR V. ! <br />/ - <br />R ALL DIRMUNT6 MUlT e[MOTCD ON INVOICl. C^7OL41 <br />T S • VRC was IREC TOI. <br />J <br />A NOTE: ADDIiIONwI TERMS AND COMDITION3 ON RCVCRRC EIDi. THIS P.D. IS ISS ED IN ACCDR• <br />N <br />1 ALL CNlMIGIE. kOVIEMENT AND MATfRIwl6 MUTT COMTORM DANCE WITH STATE AND <br /> <br />