_GENERAL DOCUMENTS - C1981017 ‎(165)‎

• Permit No: C1981017
• IBM Index Class Name: GENERAL DOCUMENTS
• Doc Name: Bid Documents ‎(IMP)‎
• Permit Index Doc Type: General Correspondence
• Media Type: D
• Archive: No

°F ° FIELD PURCHASE ORDER
DEPARTMENT OF NATURAL RESOURCES NO 0119eT
* * 1313 Sherman Street, Room 718 Tease reference dw abov
1876 Denver, Colorado 80203 number on all invoices,
packing slips,cartons and
correspondence.
Dirt-N-Iron
1417 326 Rd. Division of Minerals and Geology
Silt, CO 81652 1313 Sherman St. , Rm 215
Denver, CO 80203
Contact Person:Maggie Van Cleef Phone: [phone]
171 F.O.B. 171 Prepay&add to invoice
/ �ClI / O DATE FY FUND AGENCY ORG APPR
PKA
95 270 X AftX 133
PROGRAM OBJ CODE GBI_. ENCUMBRANCE AMour%n-
FAX
Attn: Mike Frick 2311 $5,780.00
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QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT
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Mid-Continent Resources, C-81-017
Coal Basin/94 Maintenance Telephone Quote
48 Hrs Backhoe with operator $ 70.00 $3360.00
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I �
i 1 Job Construct Rock Taps
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N/A $2420.00
der �QJ.a.�Obwne. $vat �teev,n2T'
�a tw1 $5780.00
As a wholly state funded project, the Colorado Dept. of
Natural Resources, Division of Minerals and Geology, is
authorized and has available to expend a total of:
six thousand five hundred ($6,500.00) dollars for
construction and contingent costs for this project.
I
No change to this purchase order contract shall be
valid prior to receipt of a purchase order change
authorization issued by the procurement office which
originated the purchase order. The contractor shall
not rely on any other assurance of available funds to
cover changes.
Conditions:
1. No changes without Agency authorization
2. Order may be cancelled if unduly delayed. By '
3.This order is exempt from State and Federal taxes. Auth ed pre en a
4.All purchasing transactions resulting from this order must _:
�6
conform to State Purchasing policies, rules and regulations
r
White-Vender YPHOW-A64-nry D;_t'_D