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<br />ACC: 12-17- <br /> <br /> <br />PU:RCHASE <br />()RDER <br />STATI~ OF COLORADO <br /> <br />o WATER CDNSERVATIDN BDARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CD 80203 <br /> <br />DATE: 12-20-9 <br /> <br />Buyer: <br /> <br />Phone Number: <br /> <br />Agency Contact: <br />Phone Number: <br /> <br />SUSAN MAUL <br />303 866-3441 <br />LISA FDX <br />3038663441 <br /> <br />IMPORTANT <br />The PO# and Line Item # <br />must appear on all <br />invoices. packing slips, <br />cartons, and <br />correspondence. <br /> <br />PD PDA 00Cl00000023Page # <br /> <br />01 <br /> <br />FEIN 399425509 <br />Vendor Contact: <br />Purchase Requisition #: <br /> <br />Phone: <br /> <br />303-458-14 4 <br /> <br />BID # <br /> <br />Invoice in <br />Triplicate <br />To: <br /> <br />DIVISIDN DF WATER CDNSERVATIDN <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CD 80203 <br /> <br />V <br />E <br />N <br />D <br />o <br />R <br /> <br />HENZ, JDHN F <br />HENZ METEDRDLOGICAL <br />1401 WEST DRY CREEK <br />LITTLETDN <br /> <br />SERVICES <br />RDAD <br />CD 80120 <br /> <br />Payment will be made by this agency <br />hip DIVISION DF WATER CDNSERVATIDN <br />To: 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CD 80203 <br /> <br />INSTRUCTIONS TO VENDOR: <br />1. " for any reason, delivery of this order is delayed beyond the deliveryllnstallation date <br />shown, please notify the agency contact named at top left. (Right of cancellation is <br />reserved in instances in which timely delivery is not made.) <br />2. All chemicals. equipment and materials must conform to the standards required by OSHA. <br />3. NOTE: Additional terms and conditions on reverse side. <br /> <br />Delivery/Installation Date: 06 - 3 0 - 0 0 <br />F.O.B. DESTINATIDN STATE PAYS NO. FREIGHT <br /> <br />SPECIAL INSTRUCTIONS: <br /> <br />LINE <br />ITEM <br /> <br />COMMODITY/lTEM <br />CODE <br /> <br />UNIT OF <br />MEASURE <br /> <br />QUANTITY <br /> <br />UNIT COST <br /> <br />TOTAL ITEM COST <br /> <br />001 91887000000 EACH 5,000.000 1.iOOOOOO <br />PURCHASE RAINFALL AND DTHER HYDRDMETEDRDLCICAL DATA TO. <br />DDCUMENT HIGH ELEVATIDN STORMS DURING SUMMER 1999. <br /> <br />$5,000.00 <br /> <br />FORM DP-01 (5/98) <br />395-30-55-0159 <br /> <br />VENDOR <br /> <br />DOCrrMiNT TDTAL - $5.000.00 <br />FOR THE STATE OF COLORADO <br />~/~-~_. <br /> <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS. <br /> <br />AuthorizEld Signature <br /> <br />B22340,0- , <br />