Laserfiche WebLink
<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 />81 ATE 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 POD and Line # must <br />appear on all invoices~ <br />packing sl ips; cartons <br />and correspondence <br /> <br />P.o. # <br /> <br />OE P'DA 08000000056 pagal 01 <br /> <br />FEIN 840520050 <br />Vendor Contact: <br />PurChase Requisition #: <br /> <br />Ace: 12-03-07 <br />970-226-3104 <br /> <br />State Award # <br />BID # <br /> <br />Phone: <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 /> <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 de Ii ve ryli nstall atlon date <br />shown, please notify the agency contact named at the top lefL (Right of cancellation is <br />reserved in instances in which timely delivery is not made.) <br /> <br />2. All chemicals, equipment and materiafs must conform to the standards required by OSHA. <br /> <br />3. NOTE: Additional terms and conditions on reverse side. <br /> <br />Deliveryllnstallation Date: <br />FaQ.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 />liNE <br />ITEM <br /> <br />COMMODITY liTEM <br />conE <br /> <br />UN IT OF <br />MEASURaAENT <br /> <br />QUANT1TY <br /> <br />l..IIIlT COST <br /> <br />TOT A.l rreM COST <br /> <br />001 91843000000 <br />WAT'ER EFFICIENCY GRANT-FORT COLLINS-LOVELAND WATER DIST. DEV <br />A CONSERVATION PLAN PER ATTACHMENT A SCOPE OF WORK. <br /> <br />$28,915.00 <br /> <br />THIS PO Is!ssurn IN ACCOflOANCE WITH STATE ANI) FEDERAL REGULATIONS <br />This PO is effeC1lve on the date signed by the authcrtzedindividual. <br />EPSPO P~A <br /> <br />c <br /> <br />DOCUMENT TOTAL = 1 <br />FOR THE STATE otjCOLORADO ./ <br /> <br />fftvr/ Ici <br />~ / d Yl/ Ar:ri~rSignaIUre <br /> <br /> <br /> <br /> <br />........ <br /> <br />$28.915.00 <br /> <br />11/7/05 <br /> <br />Date <br /> <br />DP~ 1 (R-02/06) <br />