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DEPT, DF PURCHRSiPJG TEL:303-594-74x5 gun uy y. <br />STATE'OF COLORADO <br />FRAM THE OFFICE DF THE DIV1510N OF PURCHASING <br /> <br />1 J• J G I V U V V Y I V <br />~1 <br />L-69449 I 1 <br />IMPORTANT: YNE ABOVE PURCHASE <br />ORDER NVYSlR MUST APPEAR ON ALL <br />LAND CORkESPONDENC& S, CARTONS <br />r - ~~ ~ DIV FJ~ P'TNL=fiALS & tiEDLUGY <br />v SHERROD, DAVID 1313 SWER;9AN 5"f., RM 115 <br />N 42995 COUNTY ROAD as 0 DENVER <br />CD 60203 <br />D 57EAM8OA7 SPRINva, CO 00467 . <br />0 <br />R I4Y61GE 1M TRIP LIGATE .°AYMENT O/E6 BE YA DE DT THIS AGENCY <br />`Al1 N. .._ ._.._ _ <br />TNI AETICEFf LIRCIFRb AEE LUItECT t0 tN[ fOL10WIN0 CONOIIION{ pESIGNATED JDS SI )L <br />1. pOAbS OFNfI }NAN THOLE SILCIFIEp OM THIS OEDEq MUL7 H01 Ii <br />STR <br />LUE <br />UIIb OE gRICES [HAND D WITHOUT AUTMOl1[AT <br />O <br />I <br />N. <br />QQ <br />EQ <br />x. iNEE~!l YLG.F CAHCEllAUON IN CASE OF FOND PELAS 1N SMt}Mf NT <br />' <br />t. NO TAUS tAx Oq USE TAE tNAtl IE INCLUDED IN Oq AOpip iD <br />Ig7GIL Of MATEIIALS ON IHlS ORbli. <br />A. 11 THE OUANiITI SNIF FEO IS LNOIT OF iN! IU iCNAS[ OxOfl OVANII• <br />TT 1F4cJT ON THE MCRING LLV IF iN Ai CWNTIIT IL OH iACR <br />_ OEDeq 9E GANC@LIED. E~Y~g~ <br />SITE <br />/KKR <br /> <br />ACSiNG,' "10. <br />FUND NO. <br />(ip. ACCT. NO. _ <br />OqJ, CODE _ <br />__ <br />_ <br />4 cNbOq T@RMa^ DsTF. ~ REQULSITION NUMBER <br />06 <br />I ~~/ ID TO AGENCY'~BY AON 5HFRR[7D <br />I <br />.TOI3 5'P6-h0 <br />FURNIgH ALL LABOR, EOUIPMI;NT A11':i t'•a'fEtiIAt 1-i:ii: <br />~t"••`'' r ^~TLE COAL CO. , C-~1-il3`+ <br />IC7k?-SY AP COAL PANE-WEEb S°T'.'aY LNv <br />Irt1o,I_ FCt3FETI'URE PROJECT <br />zloo.aei zloa.vo <br />A5 A W>•tOt LY STATE FUNDEU YNU; .,~ THL GGLUR.IUD <br />DEPT AF NATURAL RESOURCES, DT's C'r MlNivfiALS & <br />GEDLp(3Y IS AUTHDf;IZED AND HAS pVA1LAB~_E Ttl EXPE=NG <br />A TOTAL OF: TWO THgUSAND DNE •~UNDRED :lOl LARS <br />($2 , 300 , 00) FOR CONSTRUCT I ON :~I, G CDN i I Ni,ENT CU~'TS <br />FDR I"FIIS••PROSECT. <br />Nd CHANGE TD TH75 PURCHASE DROEp CONTRACT SHA4f- <br />BE VALID PRIOR TD REL'EIPT OF A PURCHRBE ORDER <br />CWANGF AUTHORIZATION ISSUED HY THc PROGUREM.NT <br />F1~~''''F WHIG'-1 ORIGINATED THE PURCHASE ORDER. T <br />CONT ~ 1:~^-r,^,IZ SHALL NOT RELY DN ANY OTHEa,, ASSU~AN <br />OF•~AVA1_'.A'_E FUNpS TO COVER L'HANG~;S. <br />Y SHALL_ CONTACT VENDOR iC SCrIEDULEY10RK, <br />AuF~+1~Y CDh;-ACT; KENT GORHAM @ t?6a^3''67 <br />'f f?TA <br /> <br />ngWllAA repgldYq vrodNCM rld/aRSnktp16A1nY Oldwel).roYk bO~~rt Non;.:arf - --~--~ <br />7Lea1bF1 rRpgNYly dMLay, Ng1AAYbn, W pftSln~1l lheldd !1 dIhEUD to RyAnq OafYtY nalnw H Uw •UraadNbn• Ala <br />IN9TRUCnDNt TO VF/(DOR ~`' ~ ~T '- <br />Y fN AC~EPT,NO VEgOAI TtiEINONF ORDFq. <br />P IVRCNAOq OROFq Np, MVYT qE OlTAINED <br />O YgfpRE MARINO OFI IYERY. <br />T AlL DISCOYNTe MUST OF NOTED ON INVOIOq. C_bgQ 4'0 <br />A NOFE' ADDIU O• A' ~ A <br />srATE <br />I~ zJOO.vo <br />.L..s__ _.~._...._ <br />.+ ..e xs ANO .DHD.TIDN60N NTYlREE ENE THI$ P.O. IS ISSUED IN~R6C~OR <br />M, <br />T qLL GhEMICA~S. EONrPMEMT AND MATERIALR MYRT DON.OAM vA)wCE fT~Tn c~A,q +e~~- <br />TOTNgBTAMDAR06NE0Y1gqpqYOSNA/COSH.' +•`~•I_n4 .Y FEOERq! REf.VLATION$ <br />?~.?'.~ '._ .i _rc_ 1.:+5135-H,~?L"'i r,IQ iJd~,r :.~~~ .- aii <br />