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PROJ02175
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PROJ02175
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Last modified
11/19/2009 11:43:43 AM
Creation date
7/19/2007 8:50:06 AM
Metadata
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Template:
Loan Projects
Contract/PO #
05000000081
Contractor Name
Ditch and Reservoir Company Alliance
Contract Type
Grant
Water District
0
Loan Projects - Doc Type
Contract Documents
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<br />~ <br />.. . <br />, <br />. . <br />CTroN: , <br />I TAWS: PEND3 <br /> <br />" <br /> <br />'OE DATE: <br />ENDOR# : <br />.. NAME: <br />DBA: <br />ADDRESS: <br /> <br />D~: OE PDA 05000000081 4It04/22/05 <br />BATID: ORG: . <br />OPEN END PURCHASE ORDER INPUT FORM <br />ACCT PD: 10 05 BFY: 05 ACTION: E BUYER: PC PRINT: <br />RESP AGENCY: PDA ORG: <br />RESP PERSON: KIRK RUSSELL <br />SHIP/BILL: PD1 PD1 ST PAYS FRT: N <br />950 SOUTH CHERRY STREET #508 DEL BLDG/RM: FOB/SELM: D X <br />DENVER CO 80246 DEL DATE: 06 30 05 CONF: <br />CONTACT: SPEC INTRUC: TEXT: <br />REQUESTER: STEVEN SHULL BID NUMBER: DISC: <br />REQUESTER PHONE: 303 866 3998 PA NUMBER: LINK: Y <br />LN REF RX LN FND AGY ORG/SUB APPR PGM FONe OBJ/SUB GBL RPTG JOB/PROJ <br /> <br />11: 39: 12 <br /> <br />AM~ <br />Ii <br /> <br />04 22 05 <br />841596838 <br />DITCH & RESERVOIR ALLIANCE COM <br /> <br />-- ------------------ --- --- ------- <br /> <br />01 <br />COST: <br /> <br />100 PDA 6000 SEV WTRC <br />10,000.00 l/D: P/F: <br /> <br />5781 <br /> <br />5S06 <br /> <br />COST: <br /> <br />l/D: <br /> <br />P/F: <br /> <br />COST: <br /> <br />l/D: <br /> <br />P/F: <br /> <br />COST: l/D: <br />H--*S403-READY FOR APPROVAL 3 <br /> <br />P/F: <br /> <br />H--*S404-READY FOR APPROVAL 4 <br /> <br />FUNCTION: <br />STATUS: PEND3 <br />LN REF RX <br /> <br />DOCID: OE PDA 05000000081 04/22/05 <br />BATID: ORG: <br />LN COMMODITY CODE TOTAL COST liD <br /> <br />11:39:40 AM <br />001-001 OF 001 <br />ACCT LN TEXT <br /> <br />------------------ -------------- -------------- <br /> <br />. <br /> <br />DESCRIPTION <br /> <br />-------------------------------------------- --------------- <br /> <br /> <br />10,000.00 <br />DITCH COMPANY <br />ITCH CO. <br /> <br />01 <br /> <br />01- 001 91858000000 <br />THESE FUNDS WILL HELP THIS VENDOR PRODUCE <br />HANDBOOK TO BE USED BY THE CWCB AND OTHER <br /> <br />02- <br /> <br />03- <br /> <br />04- <br /> <br />05- <br /> <br />. <br /> <br />DNllt~rIO:)J\1 <br />S3:lHOOS3H1V!lnlVN <br />.:10 IN3WUIVd30 <br />OS: If WV S2 tIdV ~nOl <br />
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