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DEPT . OF PURCHASING TEL :303-894-7445 Apr 30 93 16 :30 No .028 P .02 <br /> ..fir. <br /> PURCHASE ORDER <br /> � C-68782 1 <br /> " - STATE OF COLORADO <br /> _ • 1_'� • IMPORTANT: THE ABOVE PURCHASE <br /> • ���"' • ORDER NUMBER MUST APPEAR ON ALL <br /> FROM THE OFFICE OF THE DIVISION OF PURCHASING Imp�ORkESPO PACKING <br /> SLIPS. CARTONS <br /> r ' <br /> v DIRT-N-IRON DIVISION OF MINERALS & GEOLOGY <br /> N MIKE PRICK ' 1313 SHE:RMAN ST. , ROOM 215 <br /> DENVER, COLORADO 80203 <br /> 0 1417 326 ROAD <br /> R SILT, CC 81652 <br /> INVOICE IN TRIPLICATE: PAYMENT WILL BE MADE BY t11tS AGENCY <br /> LTTN. <br /> • <br /> THE ARTICLES SPECIFIED ARE SUBJECT TO THE FOLLOWING CONDITIONS <br /> 1. GOODS OTHER THAN THOSE SPECIFIED ON THIS ORDER MUST NOT /E DESIGNATED JOB SITE <br /> SURSTRQQUTED OR PRICES CHANGED WITHOUT AUTHORIZATION. <br /> S. THEE HINT <br /> P CANCELLATION IN CASE OF LONG DELAY IN SHIPMENT16 ' <br /> S. PO SALES TAX OR USE TAX SHALL IE INCLUDED IN OR ADDED TO <br /> /RICES OF MATERIALS ON THIS ORDER. <br /> e. IF THE QUANTITY SHI►►ED IS SHORT OF THE PURCHASE ORDER QUANTI- <br /> TY SPECIFY ON THE PACKING SLIP IF THAT QUANTITY IS ON BACK <br /> ORDER OR CANCELLEO. <br /> AGENCY NO. FUND NO. G/L ACCT. NO. OBJ.CODE VENDOR TERMS DATE R pUIStT10N NUMBER <br /> PKA 270 �311 NET 30 04/30/9 PKA-3-0051 <br /> QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> REFERENCE PHONE BID TO AGENCY <br /> 1 JOIN 906'•-60 <br /> FURNISH ALL LABOR, EQUIPMENT AND MATERIAL 10: 2200.00 2200.00 <br /> PLANT 500 SHRUBS AT THE BLUE FLAME COAL <br /> REVOCATION SITE AS SPECIFIED IN TELEPHONE BID BY <br /> PAUL. KRABACHER <br /> L & L ENERGY/BLUE FLAME FORFEITURE PROJECT <br /> PERMIT 41 C-+-'1•-053 <br /> SHRUB PLANTING,, 1993 <br /> CERTIFICATES OF WORKMEN' S COMPENSATION INSURANCE <br /> SHALL BE FURNISHED TO THE DIVISION OF PURCHASING <br /> PRIOR TO BEGINNING WORK ON STATE PROPERTY. <br /> AGENCY SHALL VERIFY COMPLIANCE' WITH THIS <br /> INSURANCE REQUIREMENT. <br /> AS A WHOLLY FEDERALLY FUNDED PROJECTI, THE' <br /> COLORADO DEPT OF NATURAL RESOURCES, DIV OF <br /> MINE13ALS & GEOLOGY IS AUTHORIZED AND HAS <br /> AVAILABLE TO EXPEND A TOTAL OF: TWO THOUSAND TWO ` <br /> HUNDRED DOLLARS ( $2,200.00) FOR CONSTRUCTION AND <br /> CONTINGENT' COSTS FOR THIS PROJECT. <br /> NO CHANGE TO THIS PURCHASE ORDER CONTRACT SHALL <br /> BE VALID PRIOff TO RECEIPT OF A PURCHASE ORDER <br /> ingWrhs r"-41.ng Wcduat(s)and/Of servtoe(S)being ordered Should be directed to: <br /> Robert NOridor f _ DMSIONOPPURCHASING (303) <br /> Oueellons regarding deRrery.Installation. nt n.or payme should be directed to agency contact named In the•13escrlption,Sbo - 2��` tcNUE,titATE t100 B6! <br /> eam <br /> I INSTRUCTIONS TO VENDOR 6100 <br /> It IN ACCEPTING VERBAL TELEPHONE ORDER. O HE STATE OF C LORADO <br /> 1 PURCHASE ORDER NO.MUST BE OBTAINED <br /> a BEFORE MAKING OELIvERY. <br /> TALL DISCOUNTS MUST BE NOTED ON INVOICE. <br /> C-68782 STAT G 01 EC R <br /> N NOTE:AOOITIONAL TERMS AND CONDrTIONS ON REVERSE 810E. <br /> T ALL CHEMICALS.EOUIPMENT AND MATERIALS MUST CONFORM V LN0()11'S CC)f'Y THIS P.O. IS ISSUED IN A COR. <br /> TO THE STANDARDS REQUIRED SV OSNA/COSH. DANCE WITH STATE AND <br /> FEDERAL REGULATIONS. <br />