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DEPT OF PURCHASING <br />TEL~303-620-4434 Sep 15 93 914 No .002 P.06 <br />PURCHASE ORDER <br />STATE OF COLORADO <br />FROM THE OFFICE OF THE DIVISION OF PURCHASING <br />Y KESSLFRS R~.CLAM & EARTIiMOV1NG <br />N 440 RAILROAD <br />0 PD PDX 47 <br />R ROCKVALE, CO 81244 <br />LTT N. <br />TN[ AITIC LFf ffE C1IHD Alf fUl1fCT TO TNf /OLLOWINO COM OITIONf <br />1. GODDf OTNFA TN AN TNOf! SFECIFIfD ON THIf DIDFl MUfi NO1 Ff <br />fULfTITUi[D Of •llC kf fNANGED WITHOUT AUTNO[NAiION. <br />7. IN 110 NT OF CANClll AT10M IN CAS! Of LONG DELAY IN fNITMlNi <br />If ~i SfIVED. <br />~~ lCifAOf MATEIOALt OM TNIf O[DEI iF IN CIU DFD IN Ol ADD[D i0 <br />[. IE THE QyANTITI SNiPFkD If LNO LT OF THE FUICNAT! OLDFI OUANfI- <br />~[D[iF OI~TCYM[iLLL D.A CKING Sllf IE TN AT OUANTITT If ON [ACE <br /> <br /> <br />DIV OF MINERALS & GEDLDGY <br />1313 SHERIhAN ST, RI.7 215 <br />DENVER,. CO 80203 <br />-70140 2 <br />IMPORT ANT: 7HE ABOYE PURCHASE <br />ORDER NUMBER MUST APPEAR ON ALL <br />INVOICES, PACKING SLIPS, CARTONS <br />AND CORRESPONDENC E• <br />r <br />SAME AS INVOICC: ADDRESS <br />O.• <br />AGENGY NO. FUND NO, (:/4 4CCT. NO. ORJ, CODE VENDOR TERMS DATE REQUISITION NUMBER <br />'KA 270 2311. NE'f 30 09/U7/93 PKA-~4-0004 <br />OUANTIIY DEBCRFFTTSON UNIT PIkIC6 AMOUNT <br /> DEPT. DF NATI.IRAL RESOURCES, DIV OF MINERALS & <br /> GEOLOGY IS AUTk10RIZED AND HAS AVg1LABLE TO E%PEND ' <br />A A TOTAL OF; ONE HUNDRED F1VE THOUSAND SIX HUNDRED <br /> FIFTY DOLLARS (f105,b50.00) FOR CONSTRUCTION AND <br /> CONTINGENT COSTS FOR THIS PROJ[:CT. <br />,~ <br />a <br /> ND CHANGE TD TIi15 PURCHASE ORDER CONTRACT SHALL <br />E PE VALID PRIOR TO RECEIPT OF A PURCHASE ORDER <br /> CHANGE AUTF{ORIZATION ISSUED BY THE PRDCUREMENT <br /> OFFICE WHICH ORIGINATED TIIE PURCHASE ORDER. THE <br />N CONTRACTOR SHALL NOT RELY ON ANY OTHER ASSURANCE <br /> OF AVAILAHI_E FUNDS Tp GOVER CHANGES. <br />1 A[iENCV SHALL CONTACT VENDOR TO SCHEDULE WORK. <br />Y AGENCY CUNTHCT: ERICA CROSPY @ Bbb-3567 <br /> TOTAL 103630.00 <br /> <br />v <br />q <br />P <br />Y <br />I,gy11w. T.I.a+I1~ F~•eyaaT.mar!•N«:al e.lwo «ael.a gnala eo ~E~.7E~ to: <br />I<ObQrt NondOr•f <br />Ouwl•nA1.~va~L ealw..Y,ImoLE.u,N.«F.rm•N.NOya!•evaaoeroweww'~wMCTn.m.a 111 u. •Dosvl n'• pYIg10N OF PURCHA9N0 <br />lEl EP9T 1lTN 1VENUE, 9URi E00 <br />OENVER.OOld1A001O9W laa f l <br />ELL. <br />ELOD <br />1 INi1NUCT10NST0 VGNDOR FOR THE S ATE OF COLORADO <br />N IN ACCEPi1N0 VEwwAI TELCPxDNF ORDER. <br /> <br />F PURCNALL ORDER NO. MuSI EE DETAIN LO D <br />D OEFOR! HARING DEUNERT <br />R AIE DILLUUNTg MOLT Ek NOTED ON IN VOICE C-701.4Q <br />T STATE L:IA LI IRiCT01. <br />'1' NOTC: ADDITIONAL TCRME AND COMDIIIONg ON RCVENEE 91DE. ?HIS P.D. IS IE:S D IN ACCON- <br />N <br />T A^l CN[MILALC, fDVIPMiNT AND MATERIALL MygT CONFORM DANCE WITH STATE AND <br /> ~~~~^ • w!^ ' ~ ~A <br />