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<br />Buyer: <br />Phone Number: <br /> <br />Agency Contact: <br /> <br />Phone Number: <br /> <br />JIM SHARP <br />303-866-2532 <br />TOM BROWNING <br />303 866 3441 <br /> <br />IMPORT ANT <br />The PO # and Line # must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br />ACe: 05-01-01 <br /> <br />.?'~ <br />Llo/tft";I:-' <.:'3::~~. <br />~ .,. '0' <br />i:::i, ~~. <br />\.~~.~.' :aR~! <br />~t:/ <br />P,O. If OE PDA 01000000049 Page1f <br /> <br />PURCHASE <br />ORDER <br />STATE OF COLORADO <br /> <br />WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />DATE: 05-02-01 <br /> <br />01 <br /> <br />State Award # <br /> <br />FEIN 846000710 <br />Vendor Contact: <br />Purchase Requisition #: <br /> <br />Phone: <br /> <br />Bid # <br /> <br />PIERCE, TOWN OF <br /> <br />Invoice in Triplicate <br />T~ DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />V <br />E <br />N <br />o <br />o <br />R <br /> <br />PO BOX 57 <br />PIERCE <br /> <br />CO 80650 <br /> <br />Payment will be made by this agency <br /> <br />INSTRUCTIONS TO VENDOR: <br /> <br />I. If for any reason. dellveJY of this oRler Is delayed beyond the dellverynnstallallon date <br />" _hawn, please nolIty Ill.. ag..ncy cantaa nalMd atlll..lDp ItIft (Rlgl1tof caneenMlon I_ <br />reserved In InSlances in wIIlcn timely delivery is not made.' <br /> <br />Ship <br />To: <br /> <br />DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />2. All chemicals. equipment and materials must c:on1brnIlD the Sl:IIndercb requIred by OSHA. <br /> <br />a. HOTE: Additional tenns and conditions on reverse slde. <br /> <br />Delivery/Installation Date: <br />F.O.B. <br /> <br />06-30-01 <br /> <br /> <br />SPECiAl INSTRUCTIONS: <br /> <br />THIS ORDER MUST BE RECEIVED <br /> <br />AND INVOICED BY JUNE 30,200; <br /> <br />LINE <br />ITEM <br /> <br />COMMOOITYIlTEM <br />CODE <br /> <br />UNIT OF <br />MEASUREMENT <br /> <br />QUANTITY <br /> <br />UNIT COST <br /> <br />TOTAL ITEM COST <br /> <br />001 91849000000 <br />TWN OF PIERCE, FLOODPLAIN STUDY OF SPRING CREEK - PRJCT <br />REQUIRES FIELD-SURVEYED CROSS SECTIONS IN THE HYDRAULIC MDL. <br /> <br />~ 7$9,000.00. <br />.$ ~ 000.. ex) <br />~ <br /> <br />COpy <br /> <br />iPSIO "". <br /> <br /> <br />TliIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS <br />