My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
PROJ02162
CWCB
>
Loan Projects
>
DayForward
>
0001-1000
>
PROJ02162
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/19/2009 11:43:43 AM
Creation date
7/17/2007 3:19:15 PM
Metadata
Fields
Template:
Loan Projects
Contract/PO #
04000000084
Contractor Name
Northwest Colorado Council of Governments (NWCCOG)
Contract Type
Grant
Water District
0
Loan Projects - Doc Type
Contract Documents
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />. . <br /> <br />e <br /> <br />-- <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 Line # must <br />appear on aU invoices, <br />packing slips, cartons <br />and correspondence <br />ACC: 04-27-04 <br /> <br /> <br />PURCHASE <br />ORDER <br />STATE OF COLORADO <br /> <br />WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />DATE: 04-28-04 <br /> <br />PDA 04000000084 PIIge# <br /> <br />01 <br /> <br />St.te Aw,rd # <br /> <br />FEIN 840639906 Phone: 970-468-0295 <br />Vendor Contact N SUNDIN/ADMIN ASST <br />Purchase -Requisition #; <br /> <br />Bid II <br /> <br />NORTHWEST COLO COONCI L GOVERNMENTS <br /> <br />Invoice in Triplicate <br />T~ DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />V <br />E <br />N <br />D PO BOX 2308 <br />~ SILVERTHORNE <br /> <br />CO 8049B <br /> <br />Payment will be made by this egency <br /> <br />~~p DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />INSTRUCTIONS TO VENDOR: <br /> <br />,. 11 for any _son, delivery Of 1II1s _ Is C1elayed beyomI the dellveryllnslallation date <br />shown. please nolll'y 11M agency ca_ named 51 the tcp left {Right 01 can<:ellatlon Is <br />_rveclln Instances In whlel1 timely deliVery Is nat made,) <br /> <br />2, All chemIca", equIpment and materials must canlOrm 10 the standards ""'lulred byOSHA. <br />S, NOTE: _llIanal terms end Condlllons an reverse side. <br /> <br />Deliveryllnstallation Date: <br />F.O.B. <br /> <br />06-30-04 <br /> <br /> <br />SPECIAL INSTRUCTIONS: <br /> <br />UNE <br />ITEM <br /> <br />COMMODlTYnTEM <br />CODE <br /> <br />UNIT OF <br />MEASUREMENT <br /> <br />QUANTITY <br /> <br />UNIT COST <br /> <br />TOTALITEII COST <br /> <br />001 91846000000 <br />FEASIBILITY STUDY FOR THE RANCH CREEK RESERVOIR IN GRAND CO <br />AS PART OF THE UPPER COLORADO RIVER PROJECT. SEE EXHIBIT A <br /> <br />$10,000.00 <br /> <br />. EPSPO PM <br /> <br /> <br />THIS PO IS IS&JED IN ....CCORDANCE WITH ST....TE AND FEDERAL REGULATIONS <br />
The URL can be used to link to this page
Your browser does not support the video tag.