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<br />.r <br /> <br />. <br /> <br />. <br /> <br />- <br /> <br />WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />Buyer: JIM SHARP <br />Phone Number: 303-866-2532 <br />Agency Contact: STEVEN SHULL <br />Phone Number: 303 866 3998 <br /> <br />. <br /> <br /> <br />PURCHASE <br /> <br />ORDER <br />ct< It STATE OF COLORADO <br />!f. 18'16 · <br />P.O. , ~ ~ .Q50000000~Page# 01 <br /> <br />Sute Aw.d 1# <br /> <br />DATE: 12-22-04 <br /> <br />IMPORTANT <br />The PO # and Una # must <br />appear on all invoices. <br />packing slips. cartons <br />and correspondence <br />ACC: 12-21-04 <br /> <br />Phone: 719-541-2669 <br /> <br />FEIN 841104883 <br />Vendor Contact: <br />PwGh... Roquisltlon /I: <br /> <br />~ UPPER BIG SANDY GRND WTR MNGMNTDST <br />N <br />~ 35194 BAST HIGHWAY 24 <br />R RAMAH CO 80832 <br /> <br />1NS1llUCf\0Na TO VStDOR: <br />'.lffar"_lIII,~Ilf"'_""""'" ~_.........lIftlltal__ <br />_.,..IlOIIY........v__.......IIII(lllglltor_ Ie <br />_1n___ln_~-....,I.nat_1 <br /> <br />2. AI--, _..-MCl ~ ._conIIlIra ID...................,... OSHA. <br /> <br />3.NOTE:______on__'*. <br /> <br />SPECIAL INSTRUCTIONS: <br /> <br />LI/IIS <br />ITEM <br /> <br />~fJlTElll <br />QOIE <br /> <br />IIIIlT OF <br />-,,~ <br /> <br />QIINffiIY <br /> <br />Bid' <br /> <br />Invoice In Triplicate <br />To: DIVISION OF WA'rBR CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />Payment will be made by this -eencv <br /> <br />~Ip DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREBT, ROOM 721 <br />DENVER, CO 80203 <br /> <br />Delivelyllnstallltlon Date: <br />F.OA <br /> <br />06-30-05 <br /> <br /> <br />UNIT COST <br /> <br />TOTllLlTEIII coaT <br /> <br />001 91846000000 <br />TO CONDOC'l' A COMPREHENSIVE GEOLOGIC AND WATER STUDY OF THE <br />BIG SANDY BASIN. <br /> <br />$25,000.00 <br /> <br />THIS PO IS IaSUa) IN ~Wll'H STATEAIIO fEDERAL REllIlA.AllOIIIa <br /> <br />__ 'M <br /> <br /># <br /> <br />