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Longmont_WCPlan_PO
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Longmont_WCPlan_PO
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Entry Properties
Last modified
2/17/2011 9:31:46 AM
Creation date
8/31/2007 3:21:30 PM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Planning Grant
Contract/PO #
OE PDA 08-15
Applicant
City of Longmont
Project Name
City of Longmont Water Conservation Plan
Title
Purchase Order
Date
8/7/2007
County
Boulder
Water Efficiency - Doc Type
Purchase Order
Document Relationships
Longmont WC Plan 2008
(Message)
Path:
\Water Conservation\DayForward
Longmont_WCPlan_50%ProgReport
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
Longmont_WCPlan_95%ProgReport
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
Longmont_WCPlan_ApprvlLtr
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
Longmont_WCPlan_Invoices
(Message)
Path:
\Water Efficiency Grants\Day Forward
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<br />WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />DATE: <br /> <br />08-07-07 <br /> <br /> <br />PURCHASE <br />ORDER <br />STATE OF COLORADO <br /> <br />Buyer: <br />Phone Number. <br />Agency Contact <br />Phone Number: <br /> <br />MAGGIE VAN eLEEF <br />303-866-4188 <br />STEVEN SHULL <br />303 866 3998 <br /> <br />IMPORTANT <br />The PO# and line # must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br /> <br />P.O. # <br /> <br />OE PDA 08000000015 Pagel 01 <br /> <br />ACC: 08-06-07 <br /> <br />State Award . <br />BID' <br /> <br />FEIN 846000608 <br />Vendor Contact <br />Purchase Requisition #: <br /> <br />C <br /> <br />~one: 303-651-8812 <br /> <br />V <br />E <br />N <br />o <br />o <br />R <br /> <br />CITY OF LONGMONT <br />PUBLIC WORKS <br />1100 SOUTH SHERMAN <br />LONGMONT <br /> <br />Invoice in Triplicate <br />T~ DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />STREET <br />CO 80503 <br /> <br />PayMent will be .ade by this agency <br /> <br />Ship DIVISION OF WATER eONSERVATION <br />To: 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />INSTRUCTIONS TO VENDOR: <br />I. If fOr any re8llOft, delivery Of thiS arder is delayed Ileyond the deliveryJinslallation elate <br />shown, ple_ notify the agency contact named at the top left. (Right of cancellation is <br />reserved in instances in whiCh timely delivery is not made.) <br /> <br />2. All Chemicals. equipment and materials must conform to the standards required by OSHA. <br /> <br />S, NOTE: AdlIi1ional terms and conditions on rwerse side. <br /> <br />Deliverynnstallation Date: <br />F.O.B. DESTINATION <br /> <br />03-31-08 <br />STATE PAYS NO FREIGHT <br /> <br />SPECIAL INSTRUCTIONS: <br /> <br />UIIE <br />ITEM <br /> <br />COMIiIODfTYIITBI <br />CODE <br /> <br />afi OF <br />MEA!U6IENT <br /> <br />0U0\IITm' <br /> <br />UNrr COST <br /> <br />TOTAL fTBI COST <br /> <br />001 91843000000 <br />WATER CONSERVATION PLAN GRANT-CITY OF LONGMONT WILL DEVELOP <br />A CONSERVATION PLAN FOR THE CITY PER ATTACHED PROJECT SCOPE <br /> <br />$25,000.00 <br /> <br />DP-01 (R-02Ill6) <br /> <br /> <br />25 000 00 <br /> <br />4J/2 <br /> <br />TlflS PO IS ISSUED IN ACCORDANCE WITH Sf ATE ANDFEDERAlREGULAnONS <br />This PO Is effective on the <fate sig:ted by the authorized individual. <br />"""" ....... <br /> <br />
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