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OF C0 PURCHA$E QRDER <br /> C-69930 1 <br /> NlJ� STATE OF COLORADO IMPORTANT: THE ABOVE PURCHASE <br /> #• •* APPEAR ON <br /> FROM THE OFFICE OF THE DIVISION OF PURCHASING RVOICES, PACKINGR NUMBERSSLIPS, CARTTONSLL <br /> INVOICES, <br /> 1876 AND CORRESPONDENCE. <br /> F DIV OF MINERALS & GEOLOGY <br /> V COLORADO WEST LEASING 1313 SHERMAN ST. , RM 215 <br /> E <br /> N 291 31 3/10 RD DENVER, CO 80203 <br /> D GRAND JUNCTION. CO 81503 <br /> 0 <br /> R INVOICE IN TRIPLICATE. PAYMENT WILL BE MADE BY THIS AGENCY <br /> LTTN. e <br /> r <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.6. <br /> AGENCY NO. FUND NO. G/L ACCT. NO. OBJ. CODE VENDOR TERMS DATE REQUISITION NUMBER <br /> 270 2311 NET 30 08/05/93 PKA-4-0008 <br /> QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> REFERENCE 7/19/93 BID TO AGENCY <br /> A 1 JOB 906-60 7280.00 7280.00 <br /> FURNISH ALL LABOR, EQUIPMENT AND MATERIAL FOR: <br /> G 93 MAINTENANCE/COAL BASIN <br /> TO INCUUDE: <br /> E 40 HRS D7 DOZER, W/OPERATOR, PER SPECS <br /> $77�00/HR=$30080.00 <br /> N 40 HRS 966 CAT LOADER, W/OPERATOR, PER SPECS <br /> $67.00/HR=$2.680.00 <br /> 40 HRS TANDEM DUMP TRUCK„ W/OPERATOR, PER SPECS <br /> G` $38.00/HR=$1,.520.00 <br /> AS A WHOLLY FEDERALLY FUNDED PROJECT, THE <br /> y COLORADO DEPT OF NATURAL RESOURCES, DIV. OF <br /> MINERALS AND GEOLOGY IS 'AUTHORIZED AND HAS <br /> AVAILABLE TO EXPEND A TOTAL OF: SEVEN THOUSAND <br /> C TWO HUNDRED EIGHTY DOLLARS ($7,280.00) FOR <br /> CONSTRUCTION AND CONTINGENT COSTS FOR THIS <br /> PROJECT. <br /> O NO CHANGE TO THIS PURCHASE ORDER CONTRACT SHALL <br /> BE VALID PRIOR TO RECEIPT OF A PURCHASE ORDER <br /> P CHANGE AUTHORIZATION ISSUED BY THE PROCUREMENT <br /> OFFICE WHICH ORIGINATED THE PURCHASE ORDER. THE <br /> CONTRACTOR SHALL NOT RELY ON ANY OTHER ASSURANCE <br /> y OF AVAILABLE FUNDS TO COVER CHANGES. <br /> Inquiries regarding product(s)and/or service(s)being ordered should be di t t, No n d O r f DIVISION OF PURCHASING (303) <br /> 225 EAST 16TH AVENUE,SUITE 866- <br /> Questions regarding delivery,instalation,or payment should be directed to agency contact named in the'Description'above. DENVE DO 80203 6/00 <br /> 1 INSTRUCTIONS TO VENDOR FO THE ATE OF OL AD <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-69930 STATE PURCHASING Di EC R <br /> A NOTE ADDITIONAL TERMS AND CONDITIONS ON REVERSE SIDE. THIS P.O. IS ISSUED IN C <br /> N AGENCY COPY DANCE WITH STATE AND <br /> T ALL CHEMICALS,EQUIPMENT AND MATERIALS MUST CONFORM <br /> TO THE STANDARDS REQUIRED BY OSHA/COSH FEDERAL REGULATIONS. <br />