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<br />. <br /> <br />e. <br /> <br />, <br /> <br />Buyer: <br />Phone Number: <br /> <br />Agency Contact; <br />Phone Number: <br /> <br />JIM SHARP <br />303-866-2532 <br />STEVEN SHULL <br />303 866 3441 <br /> <br />IMPORT ANT <br />The PO # and Une # must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br /> <br />ACC: 02-08-02 <br /> <br /> <br />PURCHASE <br />ORDER <br />STATE OF COLORADO <br /> <br />PDA 02qO(}O~H)(t51 Pagel <br /> <br />01 <br /> <br />WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />DATE: 02-11-02 <br /> <br />State Award # <br /> <br />FEIN 840925208 Phone: 970-641-6065 <br />Vendor Contact: KATHLEEN CURRY <br />Purchase Requisition #: <br /> <br />Bid" <br /> <br />V <br />E <br />N <br />o <br />o <br />R <br /> <br />UPPER GUNNISON RIVER WATER CON- <br />SERVANCY DISTRICT <br />200 EAST VIRGINIA AVENUE <br />GUNNISON CO 81230 <br /> <br />Invoice in Triplicate <br />To: DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />INSTRUCTIONS TO VENDOR: <br /> <br />I, If for any reason, delivery of this order Is delayed beyond the dellveryRnstallatlon date <br />shown, please nCltIfy the agency contact named at the top left (Right of cancellation Is <br />reserved in instances in which timely delivery is not made.l <br /> <br />Payment will be made by this agency <br /> <br />Ship DIVISION OF WATER CONSERVATION <br />To: 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />2. All chemicals, equipment and materials must conform to the standards required by OSHA. <br /> <br />3, NOTE!: Additional tenns and conditions on reverse side. <br /> <br />Deliveryllnstllllation Date: <br />F.O.B. <br /> <br />06-30-02 <br /> <br /> <br />SPECiAl INSTRUCTIONS: <br /> <br />LINE <br />ITEM <br /> <br />COMMODITY/ITEM <br />CODE <br /> <br />UNIT OF <br />MEASUREMENT <br /> <br />QUANTITV <br /> <br />UNIT COST <br /> <br />TOTAL ITEM COST <br /> <br />001 91846000000 <br />COMPLETE A WATER MANAGEMENT PLAN FOR THE UPPER GUNNISON <br />RIVER. <br /> <br />$20,000.00 <br /> <br />DOCUMENT TOT <br /> <br /> <br />THIS PO IS ISSUED IN ACCORDANCE! WITH STATE! AND FEDERAL REGULATIONS <br /> <br />IiPSPO PAA <br />