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<br />WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />DATE: <br /> <br />01-15-08 <br /> <br /> <br />P'URCHASE <br />ORDER <br />STATE OF COLORADO <br /> <br />Buyer: <br />Phone Number: <br />Agency Contact: <br />Phone Number: <br /> <br />MAGGIE VAN CLEEF <br />303-866-4188 <br />STEVEN SHULL <br />303 866 3998 <br /> <br />IMPORTANT <br />The PO# and Line # must <br />appear on aU invoices, <br />packing 51 ips, cartons <br />and correspondence <br /> <br />P.o. , <br /> <br />08 PDA 08000000067 Pagel 01 <br /> <br />Ace: 01-14-08 <br /> <br />State Award' <br />BID# <br /> <br />FEIN 840593762 <br />Vendor Contact: <br />Purchase Requisition #: <br /> <br />Phone: <br /> <br />970-476-7480 <br /> <br />EAGLE RIVER WATER & SANI'rATION DIST <br /> <br />Invoice in Triplicate <br />To: nrVI SION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />V <br />E <br />N <br />D <br />o <br />R <br /> <br />846 FOREST ROAD <br />VA.IL <br /> <br />CO 131657-5704 <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 />INSTRUCTIONS TO VENl)()R: <br /> <br />1. If f()( any reason, delivery of this order is delayed beyond the delh/eryJinstaUation date <br />shown. please notify the agency contact named at the top left (Right of cancellation is <br />reserved in! instances I n which ti meJ y dal iveryis not made-) <br /> <br />2. All chemicals. equipment and materials must conform to the: standards required by OSHA. <br /> <br />3. NOTE: Additional terms and conditions on reverse side. <br /> <br />Delivery flnstallation Date: <br />F.O.B. DESTINATION <br /> <br />06-30-08 <br />STATE PAYS NO FREIGHT <br /> <br />SPECIAL INSTRUCTIONS: <br /> <br />LINE <br />lTEM <br /> <br />COMMODITY liTEM <br />CODE <br /> <br />UNIT OF <br />htEASlJRBA9llr <br /> <br />QUANTITY <br /> <br />UNrr COST <br /> <br />TOTAllTEU COSY <br /> <br />001 91843000000 <br />WATER CONSERVATION PLAl~ GRANT-EAGLE RIVER WATER & SANITATION <br />WILL DEVELOP A WATER C()NSERVATION PLAN PER EXHIBIT A <br /> <br />$41,370.00 <br /> <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS <br />This PO is effective on the date signed by the Bl..Ilhorize<t i odividuaL <br />ErSFC J'AA <br /> <br /> <br />41 370.00 <br />I J 5 ICE) <br /> <br />Date <br /> <br />DP-O 1 (R-02/06) <br />