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<br />WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />DATE: <br /> <br />01-17-08 <br /> <br /> <br />PURCHASE <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 PQ# and Line # must <br />appear on all invoices, <br />packingsl ips, cartons <br />and correspondence <br /> <br />P.o. # <br /> <br />OE PDA 08000000056 Pagel 01 <br /> <br />Ace: 12-03-07 <br /> <br />State Award' <br />BID # <br /> <br />FEIN 840520050 <br />Vendor Contact: <br />Purchase Requisition #: <br /> <br />Phone: <br /> <br />970-226-3104 <br /> <br />FORT COLLINS-LOVELAND WATER DIST <br /> <br />Invoice in Triplicate <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 />5150 SNEAD DRIVE <br />FORT COLLINS <br /> <br />CO 80525 <br /> <br />Payment will be made by this agency <br />Ship DIVISION OF WATER CONSERVATION <br />To: 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />INSTRUCTIONS TO VENDOR: <br /> <br />1. If for any reason, delivery of this order is delayed beyond the deliverylinstallation date <br />shewn. pleas.e notify the agency contact named at the top left (Right of cancellation is <br />rese~Jed in inslances In which timely delivery is not made.) <br /> <br />2. AU chemicals, equipment and materIals must conform to the standards required by OSHA_ <br /> <br />3. NOTE: Additionsl terms and conditions on reverse side. <br /> <br />Delivery/Installation Date: <br />F.O.B. DESTINATION <br /> <br />11-15-08 <br />STATE PAYS NO FREIGHT <br /> <br />SPECIAL INSTRUCTIONS: <br /> <br />*NOTE* THIS ORDER WAS MODIFIED ON 01-16-08 <br /> <br />UNE <br />ITEM <br /> <br />OOMUOOITY liTEM <br />CODE <br /> <br />UNIT OF <br />MEASUREUerr <br /> <br />QUANTITY <br /> <br />UNITCosr <br /> <br />TOTAL rrEU COST <br /> <br />001 91843000000 <br />WATER EFFICIENCY GRANT-FORT COLLINS-LOVELAND WATER DIST. DEV <br />A CONSERVATIO,N PLAN PER ATTACHMENT A SCOPE OF WORK. <br /> <br />$28,915.00 <br /> <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE ANI} FEDERAL REGULATIONS <br />This PO is effective on the date signed by the authorized individual. <br />EJ1S:'C PAl-. <br /> <br />\ <br /> <br />DOCUMENT TOTAL ~-~ <br />FOR THE Sf A1."'CO.' lORADO ./. <br /> <br />~/ i I ,/ <br /> <br />// dVVAtiC~~I~( Slgnatme <br /> <br />S28.915.00 <br />/ //7/05 <br /> <br />Date <br /> <br />DP-O 1 (R-02lOS) <br /> <br />.......... -- - <br />