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G4 C0 PURCHASE /RDER <br />~'~ ~~ c-7o2ob 1 <br />a <br />~ ° STATE OF COLORADO <br />l ~J IMPORTANT: THE ABOVE PURCHASE <br />•• ~ - w ~ ORDER NUMRER MUST APPEAR ON ALL <br />• T8 TO • FROM THE OFFICE OF THE DIVISION OF PURCHASING AND CORRESPONDEHCEP S, CARTONS <br />E DIRT-N-IROIV <br />N MIKE FRICK <br />D 191? 326 ROAD <br />O SILT, CO 61652 <br />R <br />LATTN. <br />iNF AITICLEf SPECIFIED ARf SUt1FCT f0 THE FOLLOWING CONDITIONS <br />1. G000f OTHER THAN THOSE SPECIFIED ON THIS ORDFR MUST NOT tE <br />fUISTIT UTfD OR PRICES CHANGED WITHOUT AUTHORRATION. <br />3. THE RIGHT OF CANCELLATION IN CASE Oi LONG DELAT IN SHIPMENT <br />IS RESERVED. <br />]. NO SALES TA% O0. USE TAK SHALL iE INCLUDED IN OR ADDED TO <br />PRICES OF MATERIALS ON THIS ORDER. <br />%. If THE OUANTITT SHIPPED IS SNORT OF THE PURC NASE O0.OE0. OUANTI- <br />TT SPE CIfT ON THE PACKING SLIP IF THAT DDANTITT IS ON TACK <br />ORDER OR CANCEIIE D. <br />DIV OF MINERALS & GEOLOGY <br />1313 SHERMAN ST., RM 215 <br />DENVER. CC 80203 <br />IN TRIPLICATE: PATYENT •ILL BE YADE BY THIS <br /> <br />DESIGNATED JOB SITE <br />GTTF /KKR <br />AGENCY NO. FVND NO. G/L ACCT. NO. OBJ. CODE VENDOR TERMS DATE REQUISITION NUMBER <br />AKA 270 2311 ET 30 09/20/93 PKA-9-OO1B <br />QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> REFERENCE TELEPHONE BID TO PAUL KRAHACHER <br />A 1 JOB 906-60 7900.00 7900.00 <br /> FURNISH ALL LABOR, EDUIPMENT AND MATERIAL TO: <br />a PERFORM REVEGETATION WORK PER THE ATTACHED BID <br /> SCHEDULE . <br />~~~ ' ` ~ ~-- <br />E <br /> 93 MAINTENANCE-COAL HASIN <br /> MAINTENANCE-REVEGETATION <br /> SEP 2 1993 <br />N <br /> AS A WHOLLY FEDERALLY FUNDED PROJECT, THE <br /> COLORADO DEPT OF NATURAL RESOURCES, DIV OF ilVEfj - ~~' <br /> INERALS & GEOLOGY IS AUTHORIZED AND HAS HIS& GEOLOGv <br />~ VAILABLE TO EXPEND A TOTAL OF: SEVEN THOUSAND <br /> INE HUNDRED DOLLARS (57,900.00) FOR CONSTRUCTION <br />Y AND CONTINGENT COSTS FOR THIS PROJECT. <br /> 0 CHANGE TO THIS PURCHASE ORDER CONTRACT SHALL <br />~. HE VALID PRIOR TO RECEIPT OF A PURCHASE ORDER <br />~ HANGE AUTHORIZATION ISSUED HY THE PROCUREMENT <br /> FFFCE WHICH ORIGINATED THE PURCHASE ORDER, THE <br />3 ONTRACTOR SHALL NOT RELY ON ANY OTHER ASSURANCE - <br /> F AVAILABLE FUNDS TO COVER CHANGES. <br />P CONFIRMING ORDER <br /> AGENCY CONTACT: MAGGIE VAN CLEEF @ Bbb-3567 <br /> <br /> TOTAL 7900.00 <br />IIpB111~BFeoeldlnpproeRCIB),slw/orBBl~;~(s>nB:q«aBlBdahouwbee~~de'rt Nondort ON OFPU RAZtNC goal <br /> EAST 1srHA HUE, surtE ss- <br />O0B9iorLSnpprCilpAMivery, insfpFB6on, arprymaM Siauld bB tlinKled WBOenry concoct nemoA iR th'Desagtion'abow. DENVEA,COLOR 80403 100 <br />I INSTRUCTIONS TO VENDOR HE ST LOR O <br />M IN ACCEPTING VERBAL TELEPHONE ORDEfl. <br />P PURCHASE ORDER NO. MUST BE OBTAINED <br />O BEFORE MAKING DELNERV. <br />R ALL DISCOUNTS MUST BE NOTED ON INVOICE. C-?0206 <br />T TE PURCHASING OAR CTOR <br />A NOTE: ADDITIONAL TERMS AND CONDITIONS ON REVERSE SIDE. THIS P.O. IS ISSUED IN R- <br />H <br />T ALL CHEMICALS. EDUIPMENT ANO MATEfl1AL5 MUST CONFORM DANCE WITH STATE AND <br />TO THE BTANOARDS REQUIRED BV OSHA/COSH. pnFNI`V rnov FEDERAL REGULATIONS. <br />