Laserfiche WebLink
Or PURCH �`SE ORDER <br /> yo C-70184 1 <br /> l STATE , OF COLORADO IMPORTANT: THE ABOVE PURCHASE <br /> « *` ORDER NUMBER MUST APPEAR ON ALL <br /> FROM THE OFFICE OF THE DIVISION OF PURCHASING INVOICES, PACKING SLIPS, CARTONS <br /> ` 1876 ` AND CORRESPONDENCE. <br /> F DIV OF MINERALS & GEOLOGY <br /> V ALPINE MINE CONSTRUCTION 1313 SHERMAN ST . . RM 215 <br /> N 8181 C.R. 203 DENVER. CO 80203 <br /> D DURANGO, CO 81301 <br /> 0 <br /> R INVOICE IN TRIPLICATE: PAYMENT WILL BE MADE BY THIS AGENCY <br /> LAT TN. • <br /> THE ARTICLES SPECIFIED ARE SUBJECT TO THE FOLLOWING CONDITIONS DESIGNATED JOB SITE <br /> 1. GOODS OTHER THAN THOSE SPECIFIED ON THIS ORDER MUST NOT BE <br /> SUBSTITUTED OR PRICES CHANGED WITHOUT AUTHORIZATION. (PER SPECS) <br /> Z. THE RIGHT OF CANCELLATION IN CASE OF LONG DELAY IN SHIPMENT 1 <br /> IS RESERVED. <br /> 3. NO SALES TAX OR USE TAX SHALL BE INCLUDED IN OR ADDED TO <br /> PRICES OF MATERIALS ON THIS ORDER. <br /> 4. IF THE QUANTITY SHIPPED IS SHORT OF THE PURCHASE ORDER QUANTI- <br /> TY SPECIFY ON THE PACKING SLIP IF THAT QUANTITY IS ON BACK F.o.B._ ORDER OR CANCELLED. — <br /> AGENCY NO. FUND NO. G/L ACCT.NO. OBJ.CODE VENDOR TERMS DATE REQUISITION NUMBER <br /> PKA 270 2311 ET 30 09/15/93 PKA-4-0014 <br /> QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> REFERENCE 8/23/93 BID TO AGENCY <br /> A 1 PROJ 06-60 2250.00 2250.00 <br /> URNISH ALL LABOR, EQUIPMENT AND MATERIAL FOR: <br /> G & L ENERGY/BLUE FLAME. FORFEITURE. PROJECT <br /> AINTENANCE PERMIT NO. C-81-053 <br /> E INCLUDES: <br /> 1 JOB MORILI`ZAT'ION/DEMOB. @ $ 390.00 <br /> N 1 JOB MAT PLACEMENT @ $1 , 180.00 <br /> 8 HRS TRACK MOUNTED BACKHOE W/ <br /> OPERATOR, PER- EQUIP. <br /> C RENTAL SPECIFICATIONS <br /> JD 490 @ $ 680.00 <br /> y qLL WORK AGAINST THIS PROJECT SHALL BE PERFORMED <br /> Y WILLIAM SIMON AS SOLE INDIVIDUAL OWNER OF <br /> LPINE MINE CONSTRUCTION. IF ANY OTHER PERSON IS <br /> C IRED TO PERFORM ON SITE WORK AGAINST THIS <br /> ONTRACT, WORKMEN'S COMPENSATION INSURANCE. <br /> ERTIFICATES SHALL BE FURNISHED TO THE DIVISION <br /> Q DF PURCHASING. <br /> GENCY SHALL VERIFY COMPLIANCE WITH THIS <br /> P INSURANCE REQUIREMENT. <br /> S A WHOLLY STATE FUNDED PROJECT , THE COLORADO <br /> Y DEPT OF NATURAL RESOURCES, DIV OF MINERALS & <br /> Inquiries regarding product(s)and/or services)being ordered should be directed to: DIVISION OF PURCHASING (303) <br /> Robert Nondorf AVENUE, 866- <br /> Questions regarding delivery,installation,or payment should be directed to agency contact named in the'Description'above. ENVIER,COL ADO 3 6100 <br /> O <br /> I INSTRUCTIONS TO VENDOR THE ORA00_S,'• _J <br /> M IN ACCEPTING VERBAL TELEPHONE ORDER. !•; <br /> P PURCHASE ORDER NO.MUST BE OBTAINED s :•S" <br /> O BEFORE MAKING DELIVERY. <br /> R ALL DISCOUNTS MUST BE NOTED ON INVOICE. C-70184 STATE P ING o� E rOri <br /> T <br /> A NOTE:ADDITIONAL TERMS AND CONDITIONS ON REVERSE SIDE. THIS P.O. IS ISSUED IN A <br /> N DANCE WITH STATE AND <br />