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LeftHand_WCPlan_PO
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LeftHand_WCPlan_PO
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Entry Properties
Last modified
10/15/2012 4:08:18 PM
Creation date
1/15/2008 1:20:08 PM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Planning Grant
Contract/PO #
OE PDA 08-69
Applicant
Left Hand Water District
Project Name
Left Hand Water District Water Conservation Plan
Title
Purchase Order
Date
1/15/2008
County
Boulder
Water Efficiency - Doc Type
Purchase Order
Document Relationships
LeftHand_WCPlan_50%ProgReport
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
LeftHand_WCPlan_95%ProgReport
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
LeftHand_WCPlan_Applic
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
LeftHand_WCPlan_ApprvlLtr
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
LeftHandWCPlan2009
(Attachment)
Path:
\Water Conservation\DayForward
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<br />Buyer: <br />Phone Number~ <br /> <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 />01-15-0B <br /> <br /> <br />PURCHASE <br />ORDER <br />STATE OF COLORADO <br /> <br />IMPORTANT <br />The PO# and Line # must <br />appear on all invoices! <br />packing slips, cartons <br />and correspondence <br /> <br />P.o. I <br /> <br />OE PDA 08000000069 Pag,s# 01 <br /> <br />Ace: 01-14-08 <br /> <br />State Award # <br />BIOI <br /> <br />FEIN 841143030 Phone: 303-530-4200 <br />Vendor Contact: KATHRYN A PETERS()N <br />Purchase Requisition #: <br /> <br />LEFT HAND WATER DISTRICT <br /> <br />Invoice in Tripi i cate <br />To: DIVISION 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 />PO BOX 210 <br />NIWOT <br /> <br />CO 130544-0210 <br /> <br />Pa,yment will be made by this agency <br /> <br />Ship DIVISI,ON OF WATER CONSER'VATION <br />To: 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />INSTRUCTIONS TO VEN()()R: <br /> <br />1. If for any reason~ delivery Of this order is delayed beyond lhe deliveryJinstaHation da1e <br />shown, pleoase notify the agency contact named at 'the top I~ft. (Right of cancellation is <br />reserved in instances in which timely delivery is not made.) <br /> <br />2. An chemicals. equipment and materials must conform to the S1andards required by OSHA. <br /> <br />S. NOTE: Additional terms and conditions on reverse side. <br /> <br />Delivery/Installation Da1e: <br />F.O.B. DESTINATION <br /> <br />10-30-08 <br />STATE PAYS NO FREIGHT <br /> <br />SPECIAL INSTRUCTIONS: <br /> <br />LINE <br />lTEM <br /> <br />00 MUODITY liTEM <br />CODE <br /> <br />UNIT OF <br />MEASUREMElrr <br /> <br />QUANTITY <br /> <br />UNIT COST <br /> <br />TOT AllTEM COST <br /> <br />001 91843000000 <br />WATER CONSERVATION PLAl~ GRANT-LEFT HAND WATER Dr ST TO DEV A <br />WATER CONSERVATION PLAll PER EXHIBIT A SCOPE OF WORK. <br /> <br />$29,125.00 <br /> <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL AEGULAT1QNS <br />This PO is effective On 1he date signed by tt1e authori:z.ed il~dividual. <br />EPSFO PAA <br /> <br /> <br />29 125.00 <br /> <br />/I/s/O:J <br /> <br />Date <br /> <br />DP-O 1 (R-Q2106) <br />
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