Laserfiche WebLink
<br />Buyer: <br />Phone Number: <br />Agency Contact <br />Phone Number: <br /> <br />WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVERt CO 80203 <br /> <br />MAGGIE VAN CLEEF <br />303-866-4188 <br />STEVEN SHULL <br />303 866 3998 <br /> <br />DATE: <br /> <br />12-07-07 <br /> <br /> <br />PURCHASE <br />ORDER <br />STATE OF COLORADO <br /> <br />IMPORTANT <br />The PO# and Line # must <br />appear on aU invoices! <br />packing slips, cartons <br />and correspondence <br /> <br />P.o. , <br /> <br />OE PDA 08000000054 Pagel 01 <br /> <br />Ace: 12-06-07 <br /> <br />State Award I <br />BID # <br /> <br />FEIN 840515829 <br />Vendor Contact <br />Purchase Requisition #: <br /> <br />Phone: <br /> <br />V <br />E <br />N <br />D <br />o <br />R <br /> <br />NORTH TABLE MOUNTAIN WATER <br />& SANITATION DISTRICT <br />14806 WEST 52ND AVENUE <br />GOLDEN CO 80403-1228 <br /> <br />Invoice in Triplicate <br />T~ DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />INSTRUCTIONS TO VENDOR: <br /> <br />i. Irfor any reason. delivery Of this order is delayed beyorKi the deJiverylinstaJlaUon date <br />Shown, please notify the agency contact named at the top left (Right Of eancellation is <br />reserved in instances in which timely delivery is not made.) <br /> <br />2:. AU Chemi eels, equipmenl and materi at! musl conform to t:he standards required by OSHA. <br /> <br />3. NOTE: Adct.itJonal terms and conditions on reverse side. <br /> <br />Payment will be made by this agency <br /> <br />Ship DIVISION OF WATER CONSERVATION <br />To: 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />Delivery/Installation Date: <br />F.O.B. DESTINATION <br /> <br />06-30-08 <br />STATE PAYS NO FREIGHT <br /> <br />SPECIAL INSTRUCTIONS: <br /> <br />LINE <br />ITEM <br /> <br />COMUODrry lITEM <br />CODE <br /> <br />UNIT OF <br />MEASUREMENT <br /> <br />QUANTITY <br /> <br />~ITCosr <br /> <br />TOTAL ITEIrI COST <br /> <br />001 91843000000 <br />WATER EFFICIENCY GRANT-NORTH TABLE MOUNTAIN WATER & SANITATI <br />ON DIST. SEE EXHIBIT A SCOPE OF WORK FOR MORE DETAILS. <br /> <br />$26,753.00 <br /> <br />DP-O 1 (R"02fOO) <br /> <br /> <br />26 753.00 <br /> <br />"THIS PO IS ISSUED IN ACCORDANCE WITH STATE ANOFEDEAAL REGULATIONS <br />This PO is effectIve on the date sig1ed by ttleauthorized individual. <br />EPSPC'J f%AA <br /> <br />/~/ 7 !c-7 <br /> <br />Date <br />