Laserfiche WebLink
aF CO�o PURCHASE ORDER <br /> - y // FC..7oSTATrE=':OAF COLO'RA DO IMPORTANT: THE ABOVEPURCHASE <br /> { FROM THE OFFICE OF THE DIVISION OF PURCHASING ORDER S,NUMBER MUST APPEAR TO ALL <br /> #► •* INVOICES, PACKING SLIPS, CARTONS <br /> 18 T6 AND CORRESPONDENCE. <br /> • <br /> r DIV OF MINERALS & GEOLOGY <br /> E AZCO CONSTRUCTION INC 1313 SHERMAN ST. , RM 215 <br /> N 2055 HIGHWAY 50To <br /> DENVER, CO 80203 <br /> D PENROSE, CO 81240 <br /> 0 <br /> mi�ANYICE IN <br /> R:, TRIPLICATE: PAYMENT WILL BE MADE BY THIS AGENCY <br /> LTTN. • <br /> THE ARTICLES SPECIFIED ARE SUBJECT TO THE FOLLOWING CONDITIONS <br /> 1. GOODS OTHER THAN THOSE SPECIFIED ON THIS ORDER MUST NOT BE DESIGNATED JOB SITE <br /> SUBSTITUTED OR PRICES CHANGED WITHOUT AUTHORIZATION. <br /> 2. THE RIGHT OF CANCELLATION IN CASE OF LONG DELAY IN SHIPMENT ' <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 /> ♦. IF THE QUANTITY SHIPPED IS SHORT OF THE PURCHASE ORDER QUANTI- <br /> TY SPECIFY ON THE PACKING SLIP IF THAT QUANTITY IS ON BACK <br /> ORDER OR CANCELLED. F.0.B. <br /> AGENCY NO. FUND NO. G/L ACCT.NO. OBJ.CODEJ VENDOR TERMS DATE REQUISITION NUMBER <br /> PKA 270 2311 ET 30 09/09/93 PKA-4-0015 <br /> QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> EFERENCh 9/7/93 -BID' ;TO ,`AGENCY BY. SHELLEY ROSSI <br /> A 1 PROJ 06-60 5395~i00 555.00 <br /> URi#$t-I f�LL:LABOR, EQUIPMENT AND MATERIAL FOR: ` <br /> C,7 uE RIN11`MDiwBASIN MININO>COMPANY <br /> 46 <br /> E F k Mf!j�(JeN&,,3Wq I'9ENT i� D Ji�EF�A I R <br /> y <br /> N 1 JOB EXCAVATING EMBANKMENT FAILURE J <br /> + 3 NST4%_ A D ANT I-S LATZ'I;7N. GSP 'N <, `EE`p <br /> R 4385.:00 E <br /> ' .7RiG.^ 1 -i n 'JS11() r?i ObEC J ♦ i :JI}^41,• nf.. . <br /> boo t,} tc . ss e <br /> o+�nr «bI ��r oilrt h,a� G ER, 16 GAUGE e' ' <br /> pered WfQ60 0 F <br /> (� T? = "$9 <br /> Y 'i' <br /> , <br /> 1 EA LARGER ANTI SEEP RrING, IF i <br /> i rtitta a� <br /> 2 I i REAUI.RE� 50-.00 <br /> C it <br /> �- f, NF3,RM1NCsIc{aFr2I3ER <br /> 4 <br /> .ra6 S A WHOLLY FEDERALLY FUNDItV PROJECT, THE r } <br /> OLoaano. ' ',f: 9 ;h�k1TURAl: # SOURCES y DIV -:-OF <br /> -1NERA -% '& GEOI:OSY IS flI TM,QRI;2ED .AND. 'HAS r <br /> PA I LAHI. T E XPEND, A,,TOTAL OF: FIVE THOUSAND' <br /> THREE 'HUNDRED N i NETY=FIVE -DOLLARS ($.5,,39.5,-00) .FOR. <br /> ONSTRUCTION, AND CONTINGENT COSTS FOR THIS: <br /> Inquiries regarding product(s)end/orservice(s)being ordered should be directed to: X- 7- <br /> �O (303) <br /> Robert Nondiarfa6THAVENUE'. UITE9ML, 66- <br /> Quest)ons regarding delryerY,,lnstalla�i0 orpayment should be directed to agency contact named in the'Description*above_ COLORADO 80 INSTRUCTIONS TO VENDORR E STATE O OL <br /> r.. <br /> M IN ACCEPTING VERBAL TELEPHONE ORDER:' - - <br /> P PURCHASE ORDER NO.MUST BE OBTAINED <br /> O BEFORE MAKING DELIVERY. <br /> R ALL DISCOUNTS MUST BE NOTED ON INVOICE. C-70168 STA TE PURCHASING <br /> T <br /> A NOTE:ADDITIONAL TERMS AND CONDITIONS ON REVERSE SIDE. THIS P.O. IS ISSUED IN ACC00- <br /> N DANCE WITH STATE AND <br /> T ALL CHEMICALS,EQUIPMENT AND MATERIALS MUST CONFORM <br /> TO THE STANDARDS REQUIRED BY OSHA/COSH. AGENCY COPY FEDERAL REGULATIONS. <br />