<PAGE> 1
EXHIBIT 10.43
L100
1. Vendor's Office copy
Page 1 State of Oklahoma
Department of Central Services P0. T053389
BUYER - LL (405-521-3046) Purchase Order
Date Agency Delivery
Issued: 01/13/00 Regn.#: K046809 Regn.#: 00-436680 Terms: NET Date: 01/19/00
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TO: 752677182 Ship TO: 18501
SIMPCO INC OKLAHOMA CORPORATION COMMISSION
P 0 BOX 269 ROOM 342 JIM THORPE BLDG.
NOWATA OK 74048 2101 N LINCOLN
OKLA CITY, OK 73105
Charge & 18501
Invoice To: OKLAHOMA CORPORATION COMMISSION
ROOM 342 JIM THORPE BLDG.
2101 N LINCOLN
OKLA CITY, OK 73105
<TABLE>
<CAPTION>
Item Quantity Unit Commodity Code Description Unit Price Amount
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<S> <C> <C> <C> <C> <C> <C>
001 1.00 SUM 0962-96-10 24,300,000000 24,300.00
Plug 28 Oil/Gal well.
Well Name: SEE ATTACHMENT "A"
Legal Desc: NE/4
Section 07, Township 24 North, Range 17 East
Rogers County, Oklahoma
Order 110. 436680
Emergency: Potential danger to personal property, etc.
Wall(5) to be plugged in accordance with the
Oklahoma Corporation Commission -
Cause S.F. # 990000069T ITN #: 00-11025
Order * 436680
==========
Total Amount $24,300.00
TERMS:
Work to be commenced within 14 day. from days of
award of contract. Work to be completed within 90
days from date of award of contract.
Continued Next Page
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</TABLE>
Prices exclusive of Federal and State Taxes. Prices are FOB destination unless
stated otherwise.
VENDORS READ AND FOLLOW CLOSELY
1 This order void one year from date of issuance.
2. The above order is issued in conformity with your quotation and
constitutes a contract.
3. If payment is received in excess of 45 day.
after submitting proper invoice, vendor may be /s/ STAMP SIGNATURE
be entitled to claim interest penalty.
For a copy of these regulations contact signed
OFFICE OF STATE FINANCE Director/Designee
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Room 122, State Capitol Bldg, OKC, OK. 73105 title
<PAGE> 2
1. Vendor's Office Copy
State of Oklahoma
Department of Central Services PO# TO53389
BUYER - LL Purchase Order
<TABLE>
<CAPTION>
Date: 01/13/00 Regn. # K046809 Agency Regn. #00-436680 Page # 2
-------------- --------------- ----------------------- --------
Item Quantity Unit Commodity Code Description Unit Price Amount
<S> <C> <C> <C> <C> <C> <C> <C> <C>
NOTE: Completed invoice and plugging report(s) to
be sent to the Commission District Office for
approval.
</TABLE>
