PROJ02178

• Contract/PO #: 04000000014
• Contractor Name: Clear Creek Economic Development Corporation
• Contract Type: Grant
• Water District: 0
• Loan Projects - Doc Type: Contract Documents

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Buyer:
Phone Number:
Agency Contact
Phone Number:

JIM.SHARP
303-866-2532
STEVEN SHULL
303 866 3998

IMPORTANT
The PO # and Una # must
appear on an Invoices,
packing slips, cartons
and correspondence
ACC: 09-15-03

PURCHASE
ORDER
STATE OF COLORADO

WATER CONSERVATION BOARD
1313 SHERMAN STREET, ROOM 721
DENVER, CO 80203

DATE: 09-15-03

PDA 04000000014 Pageii'

01

Sblte ,"ward If

FEIN 840972025 Phone:
Vendor Contact
Purch.se Requisition #;

Bid If

v CLEAR CREEK ECONOMI C DEVELOPMENT CO
E
N
o
o
R

Invoice In TrlpllC8te
To: DIVISION OF. WATER CONSERVATION
1313 SHERMAN STREET, ROOM 721
DENVER, CO 80203

PO BOX 2030
GEORGETOWN

CO 80444

Payment will be made by this .gency

~~p DIVISION OF.WATER CONSERVATION
1313 SHERMAN STREET, ROOM 721
DENVER, CO 80203

INSTRUCTIONS TO VENDOR:

t.lffor .ny........, dellvaryor_ order '" dal8)1acl bavoneJlhadallvaryflnataUatlon dllt8
ahown, .....nolIIy 11M lIIIa"",..._ n<<_ attbuop Iall (RIghtot _on ,.
.....rvaclln I_In whlcll timely dalIvary Is not .u.;)

2. All ch<<mlcala, equlplllantand m-. muatconlbrm totlla _. NqUIred 1l!IOSHA.

lI. NOTE: AlkIlaonal twins 11I4 COIlCIIIIona on ",_lid..

Deliverylln.bll.t1on Date:
F.O.B.

06-30-04

SPECIAL INSmUCTIONS:

UNE
rrEM

COMMODlTYllTEM
CODE

UNIT OF
.MEA$IJREM9IT

QUANTITY

UNrrCOST

TOTAL ITEIlI COST

001 91846000000
TO PROVIDE A FBASIBILITY STUDY FOR CEAVENWORTH CREEK RESERVO
IR SEE ATTACHMENT FOR FURTHER INFORMATION.

$15,000.00

..... OM

THIS PO IS ISSUEtl lHACCORDANCEWlTH STATEANDfEOERALREOULATIONS