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<br />-, <br /> <br />e <br /> <br />Buyer: <br />Phone Number: <br />Agency Contact: <br />Phone Number: <br /> <br />JIM 'SHARP <br />303-866-2532 <br />STEVEN SHULL <br />303 866 3998 <br /> <br />IMPORTANT <br />The PO # and Une '# must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br />ACC: 01-09-03 <br /> <br /> <br />PURCHASE <br />ORDER <br />STATE OF COLORADO <br /> <br />~, <br /> <br />WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ,ROOM 121 <br />DENVER, CO 80203 <br /> <br />DATE: 01-10-03 <br /> <br />PDA <br /> <br />Page/l <br /> <br />01 <br /> <br />State Award 11 <br /> <br />FEIN 516624429 <br />Vendor Contact <br />Purchase Requisition it: <br /> <br />Phone: 720-932-8772 <br /> <br />Bid # <br /> <br />~ DICK, MARGARET LUCINDA <br />N <br />o <br />o <br />R <br /> <br />Invoice in Triplicate <br />T~ DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />1247 UTICA STREET <br />DENVER <br /> <br />CO 80204 <br /> <br />Payment will be made by this agency <br /> <br />~:p DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 121 <br />DENVER, CO 80203 <br /> <br />INSTRUCTIONS TO VENDOR: <br /> <br />t, If lor III\Y r-. delIveIy of this 0RIer Is ~ beyolld tile cIelIveryAnstaRaUon date <br />shown, P'" -.y tha..nay _ nallllld at tile top left (RIdht of oaneellatll)n Is <br />reserved In Instances In which tlmely lIellveIY Is not made,) <br /> <br />2. All chllmlCIIIs. equipment and ma1erlals must confDml to the Slllndards reqUIred by ostIA. <br /> <br />a. NOT!: Alfdltlonal tenns and CORdillon8 on reverse s1d& <br /> <br />Delivery/Installation Date: <br />F.O.B. <br /> <br />01-09-03 <br /> <br /> <br />SPECiAl INSTRUCTIONS: <br /> <br />LINE <br />ITEM <br /> <br />COMMOOITYIlTEM <br />CODE <br /> <br />UNIT OF <br />MEASUREMENT <br /> <br />QUANTtTV <br /> <br />UNIT COST <br /> <br />TOTAL ITEM COST <br /> <br />001 91806000000 <br />TO HELP SUPPORT THE WATER SUPPLY AND FINANCING SECTION WITH <br />ADMIN, IMAGING, DATABASE, & WEB-DESIGN (SEE ATTACHMENT A) <br /> <br />$5,000.00 <br /> <br />DOCUMENT TOTAL <br /> <br /> <br />nllS PO IS ISSUED IN ACCORDANCE WlTH STATE AND FEDERAl.. ReGULATIONS <br /> <br />8'SPO PAl< <br />