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<br />Buyer: <br />Phone Number: <br />Agency Contact: <br />Phone Number: <br /> <br />WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />MAGGIE VAN CLEEF <br />303-866-4188 <br />STEVEN SHULL <br />303 866 3998 <br /> <br />DATE: <br /> <br />10-26-07 <br /> <br /> <br />PURCHASE <br />ORDER <br />STATE OF COLORADO <br /> <br />IMPORTANT <br />The PO# and Line It must <br />appear on all invoicesJ <br />packi ng sl ips, cartons <br />and correspondence <br /> <br />P.o. , <br /> <br />OE PDA 08000000036 Pagel 01 <br /> <br />Ace: 10-25-07 <br /> <br />State Award # <br />BID# <br /> <br />FEIN 840952336 A Phone: 303-688-8550 <br />Vendor Contact: BETH CONOVER <br />Purchase Requisition #: <br /> <br />CASTLE PINES NORTH METRO OrST <br /> <br />Invoice in Triplicate <br />To: DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, RO'OM 721 <br />DENVER, CO 80203 <br /> <br />V <br />E <br />N <br />D <br />o <br />R <br /> <br />7404 YORKSHIRE DRIVE <br />CASTLE ROCK <br /> <br />CO 80108 <br /> <br />Payment will be made by this agency <br /> <br />Ship DIVISION OF WATER CO:NSERVA.TION <br />To: 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />INSTRUCTIONS TO VENDOR: <br /> <br />,. If for any reason~ delivery of this order is delayed beyond the deriveryJ1nstaJlation date <br />shown, please notify the agency contact nemedal tne top left (Right Of cancellation rs <br />reserved in instances fn which timely deUvery is not made.) <br /> <br />2. AU chemicals. equipment and mater1 ats must conform to the standards required by OSHA. <br /> <br />3. NOTE: Additionallerms and conditions on reverse side. <br /> <br />D.eliveryflnstallation Date: <br />F.O..B.. DESTINATION <br /> <br />10-15-08 <br />STATE PAYS NO FREIGHT <br /> <br />SPEC,IAL INSTRUCTIONS: <br /> <br />LINE <br />ITEM <br /> <br />COMMODITY/ITEM <br />CODE <br /> <br />UNIT OF <br />MEASUREMENT <br /> <br />QUANTITY <br /> <br />1..1\UT COST <br /> <br />TOTAL ITEM COST <br /> <br />001 91843000000 <br />WATER EFFICIENCY GRANT-CASTLE PINES NORTH METRO OIST INSTALL <br />A CALSENSE IRRIGATION MANAGEMENT SYSTO MANAGE nIST WATER. <br /> <br />$56,191.00 <br /> <br />THIS PO JS ISSUEO iN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS <br />This PO is effective on the date s~gned by the authori:ted individual. <br />EPSPO f'lA.A <br /> <br />r DOCUMENT TOTAL = <br /> <br />L <br /> <br /> <br />56 191.00 <br /> <br />?J <br /> <br />10/8.&;(0 <br /> <br />Date <br /> <br />oP~o 1 (R-02106) <br />