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RECLAbtkTION, MINING & SAFETY <br />1313 SHERMAN STREET, ROOM 215 <br />DENVER, CO 80203 <br />Buyer YVONNE BRANNON <br />Phone Number: 303-866-3567 <br />Agency Contact ERICA CROSBY <br />Phone Number: 303 866 3567 <br />DATE. 04-08-09 <br />PURCHASE <br />IMPORTANT ORDER <br />The PO# and Line# must! STATE OF COLORADO <br />appear on a[! invoices, 7 <br />packing slips, cartons I <br />inn correspondence P.O. # OE PRA 09000000052 Page# 01 <br />ACC: 02- 25 -09 -1 State Award <br />FEW 640841501 Pho": 970 L_ BID# PKA-9- <br />vendarContact KEVIN PANKEY <br />Purchase Requisition 4- <br />2ROCK, ROGER S <br />K&P PROPERTY DESIGN <br />236 SOUTH 31RD 9219 <br />MONTROSE CO 81401 <br />R <br />Invoice in Triplicate <br />To: DIV RECLAMATION,MINING &SAFETY <br />1313 SHERMAN STREET, ROOM 215 <br />DENVER, CO 80203 <br />Payment will Ete made by ffilis, ao <br />Ship DESIGNATED 47014 CTMW nWn CriiwCq <br />INSTRUCTEONS TO VENDIM To: <br />I If tar any reason, dZ4iVCCy of this ardzr is dC1ZVZd h0yntid thc d, dalL <br />Shann. notify thL agency cnr n3tr0d at the top 10t, "Right of cancc4latian is <br />ro'served in insten±nt- in %vhidt tims-ly delivery is not made-} <br />All &WmIcalS equtpmient ono mstL%rjaj% rrust C=fGrro to ti S W n d gr d S i by OSHA <br />.t 44;i IF Acidifitmri terms srtd CandiptionS on rpt,,.yse sideDel 1wery/9 nstaliation late: 04-20-09 <br />I STATE PAYS NO FREIGHT <br />SPFCIAL INSTORUUIONS <br />* N`OT1E * THIS ORDER WAS MODIFIED ON 04-07-09 <br />UNE E COMMODITYATEM UNIT OF <br />AEM UN T. TOTAL :TM COST <br />001 96273000000 $33,745.00 <br />FRUITA MINTE BOND FORFEITURE: DATED 2125/09 CHANGE ORDER I AND <br />2, ATTACHED <br />1 US PC IS ISSUED IN ACM17MANCr WrTI4 STATE AfLv r - En R -E AL REG.)LATIO"tS <br />Pq" VO is effcct an the datt rod By' atm"rizttl individucl. <br />C IXA <br />FOR THE STATE <br />I y <br />Dafn <br />DF-01 (R-02106) <br />