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<br />". <br /> <br />WATER eONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />DATE: <br /> <br />09-19-06 <br /> <br />e- <br />.. * <br /><< .. <br />· 7 .. <br /> <br />Buyer: <br />Phone Number. <br />Agency Contact: <br />Phone Number: <br /> <br />MAGGIE VAN CLEEF <br />303-866-4188 <br />STEVEN SHULL <br />308 866 3998 <br /> <br />IMPORTANT <br />The PO# and Line # must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br /> <br />PURCHASE <br />ORDER <br />STATE OF COlORADO <br /> <br />P.O. # <br /> <br />08 PDA 07000000021 Pagel 02 <br /> <br />Ace: 09-18-06 <br /> <br />State Award f <br />BID' <br /> <br />FEIN 840808982 <br />Vendor Contact: TERRI <br />Purchase Requisition #: <br /> <br />V <br />E <br />N <br />D <br />o <br />R <br /> <br />Phone: 303-441-3278 <br /> <br />BOULDER ENERGY CONSERVATION CENTER <br />CENTER FOR RESOURCE CONSERVATION <br />1702 WALNUT <br />BOULDER <br /> <br />Invoice in Triplicate <br />To: DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />CO 80302-5521 <br /> <br />paJlHnt will be _.de by this IIg8IICY <br /> <br />Sh. DIVISION OF WATER CONSERVATION <br />To: 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />INSTRUCTIONS TO VENDOR: <br /> <br />1. If for any reason. delivery or thiS order is dela}led beyond the deliveryJlnst8lllation date <br />shown, ~ notify the agency contact named .. the top left. (Right of callCellation is <br />reserved in installCes in whlCh timely delivery is not mlllle.) <br /> <br />2, All ChemicalS. equipment ancI malerlafs _ c:onl'OmllO the standards required by OSHA. <br /> <br />3, NOTE: AddI1ionallenlls and conditions on ~ side. <br /> <br />Dellvwynnstallatlon Date: 01- 3 0 - 07 <br />F.O.B. DESTINATION STATE PAYS NO FREIGHT <br /> <br />SPECIAL INSTRUCTIONS: <br /> <br />UIIE <br />rrEM <br /> <br />CXlMIIOOrrtIfTBl <br />CODE <br /> <br />LNT OF <br />ME"" --=wr <br /> <br />CIlMIIlTn' <br /> <br />UNfT COST <br /> <br />TOTAL rTBI COST <br /> <br />THE REQUIREMENTS OF CRS 8-18.5-102(2)(B). THE CONTRACTOR SHALL COMPLY <br />WITH ALL REASONABLE REQUESTS MADE IN THE COURSE OF AN INVESTIGATION <br />UNDER CRS 8-17.5-102 BY THE COLORADO DEPARTMENT OF LABOR AND <br />EMPLOYMENT. IF THE CONTRACTOR FAILS TO COMPLY WITH ANY REQUIREMENT <br />OF THIS PROVISION OR CRS 8-17.5-101 ET. SEQ., THE STATE MAY TERMINATE <br />THIS CONTRACT FOR BREACH AND THE CONTRACTOR SHALL BE LIABLE FOR ACTUAL <br />AND CONSEQUENTIAL DAMAGES TO THE STATE. <br /> <br />001 91843000000 <br />2006 SLOW THE FLOW COLORADO PROJECT. COMPLETE AUDIT DOCUMENT <br />ATION IN BOULDER,LONG,LAF,THORN,& WEST. HB 1254 GRANT. <br /> <br />$77,290.00 <br /> <br />THIS PO IS IS9.tilIN ACCORDANCE WITH Sf ATE AND FEDERAL REGl.t.A T10NS <br />This PO is effective on the <fate si91ed by the authorized individual, <br />~ PAA <br /> <br /> <br />77 290.00 <br /> <br />7 ~1:6 <br /> <br />Date <br /> <br />OP-Q t (R-02I06) <br />