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�,� 0o� PURCHASE ORDER
<br /> N o C-70168 1
<br /> l Jr TF STAE-,,OF-,GOLO'RADO IMPORTANT: THE ABOVE PURCHASE
<br /> * � * FROM THE OFFICE OF THE DIVISION OF PURCHASING ORDER NUMBER MUST APPEAR ON ALL
<br /> � �8 Tti * INVOICES, PACKING SLIPS, CARTONS
<br /> AND CORRESPONDENCE.
<br /> y DIV OF% MINERALS & GEOLOGY"'
<br /> E AZCO CONSTRUCTION INC 1313 SHERMAN ST. , RM 215
<br /> N 2055 HIGHWAY 50 0
<br /> i T& DENVER, CO 80203
<br /> D PENROSE, CO 81240
<br /> 0 1 E A
<br /> Rw INVOICE IN 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 /> 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
<br /> ORDER OR CANCELLED. F.o.B.
<br /> AGENCY NO. FUND NO. G/L ACCT. NO. OBJ.CODEJ VENDOR TERMS DATE REQUISITION NUMBER
<br /> PICA 270 2311 ET 30 109/09/93 PKA-4-0015
<br /> QUANTITY DESCRIPTION UNIT PRICE AMOUNT
<br /> EFERENCE 9/7/93 :BID 'TO AGENCY BY. SHELLEY 'ROSSI
<br /> A 1 PROJ Ob 60
<br /> 5395 00 5 95 OD
<br /> URN;hSH ALL, LABOR, EQUIPMENT AND MATERIAL FOR:
<br /> 1�
<br /> G E TRAivhDAD BASIN MINING COMPANY
<br /> _ERM,I T #C-81 448
<br /> SEf? t�IE,NT t�',C11VD FEPA"AIR'
<br /> E
<br /> LUDE a
<br /> 1 JOB EXCAVATING ;EMBANKMENT' FAILURE,
<br /> INSTALLATION. CS .AND 'ANT I= lfii,
<br /> RING C. @ i4,385.00 ;
<br /> Y I �. i ,y •8� LN.r '� >. s2, I NCH D'I AME?ER,,. 16 GAUGE
<br /> 4 z hf „ CSP+ @ ffi12 00/FT $960` 00
<br /> Y L „
<br /> 1 EA LARGER ANTI—SEEP -RING IF
<br /> xOIRED 5,0- 00
<br /> ONFlRMING ORDER
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<br /> ,.•c4s+:�
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<br /> S A WHOLLY FEDERALLY FUNDED PROJECT, , THE
<br /> OLgRADO'.;DEP.T.,p NATURAL;.RESOURCES DIV .OF
<br /> t' I NERALS , kr& GEOL`OGY. I S '`AUTHOR L Z.ED AND. HAS "
<br /> P VAILABLE TO EXPEND. A TOTAL OF: FIVE "THOUSAND :
<br /> .,,..
<br /> HREE�HUNDRED ,Nfi'NETY=FIVE DOLLARS ..(*59395,00) FOR
<br /> Y ONSTRUCTION AND CONTINGENT COSTS F-OR THIS ,=_., , ,
<br /> RtOJECT o-'• E.r
<br /> inquiries regarding product(s)and/orservice(s)being ordered should be directed to: DIV 4 OF PURCHASI j r '(303)
<br /> Robert Nol�darf
<br /> Questions►e ardin del EAST,/6TH.AVENUE. I1E900 r, 66-
<br /> , -9 g ,.Ivery,:iruda"on,or payment should be directed to agency contact named in the'Description*above, ENVER,COLORAD080. _ "-,,�;-
<br /> 00
<br /> I•, INSTRUCTIONS.TO VENOOR - OR E STATEcO 'OL -
<br /> M IN ACCEPTING VERBAL TELEPHONE ORDER.-
<br /> P PURCHASE ORDER NO.MUST BE OBTAINED - _ -` ltt�', .,,}•
<br /> 0 BEFORE MAKING DELIVERY.
<br /> R
<br /> T ALL DISCOUNTS MUST BE NOTED ON INVOICE. C-70168 57gTE PU{i:HASING DiREC �
<br /> NNOTE:ADDITIONAL TERMS AND CONDITIONS ON REVERSE SIDE. THIS P.O. IS ISSUED IN ACCQR•
<br /> T ALL CHEMICALS.EQUIPMENT AND MATERIALS MUST CONFORM DANCE WITH STATE AMID
<br /> TO THE STANDARDS REQUIRED BY OSHA/COSH. Ili - AGENCY COPY FEDERAL REGULATIONS.
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