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<br />Buyer: <br />Phone Number: <br /> <br />Agency Contact: <br />Phone Number: <br /> <br />WATER CONSERVATION BOARD <br />1313 S,HERMAN 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 />03-03-08 <br /> <br /> <br />PURCHASE <br />ORDER <br />STATE OF COLORADO <br /> <br />IMPORTANT <br />The PO# and Li'ne # must <br />appear on all invoices, <br />packing sl ips, cartons <br />and correspondence <br /> <br />P.o. # <br /> <br />OE PDA 08000000092 Pagel 01 <br /> <br />Ace: 02-29-08 <br /> <br />State Award' <br />BID# <br /> <br />FEIN 846000619 <br />Vendor Contact: <br />Purchase Requisition #: <br /> <br />Phone: <br /> <br />719-539-2311 <br /> <br />CITY OF SALIDA <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 />PO BOX 417 <br />SALIDA <br /> <br />CO 81201 <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 defiveryJinstaUation date <br />shown, please notify the agency contact named at the top left (Right of cancellation is <br />reserved in instances in which timely delivery is not made.) <br /> <br />2. AU chemicals, eqUIpment and materi als must conform to the standards required by OSHA. <br /> <br />3. NOTE: Additioll"l,al terms and conditions on reverse side. <br /> <br />Delivery/Installation Date: <br />F.O.B. DESTINATION <br /> <br />11-30-08 <br />STATE PAYS NO FREIGHT <br /> <br />SPECIAL INSTRUCTIONS: <br /> <br />LINE <br />ITEM <br /> <br />COMMODITY IlTEM <br />CODE <br /> <br />UNIT OF <br />MEASUREMENT <br /> <br />QUANTITY <br /> <br />~IT COST <br /> <br />TOTAL ITEM COST <br /> <br />001 91843000000 <br />WATER CONSERVATION GRANT-THE CITY WILL DEVELOP A WATER <br />CONSERVATION PLAN, PER ATTACHED SCOPE OF WORK <br /> <br />$28,995.00 <br /> <br />THiS PO IS I'SSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS <br />This PO is effective on lhe date signed by the authorized indrvidual. <br />9ISPO EtA A <br /> <br />DOCUMENT TOTAL = <br /> <br />r d FO~ T}ClE 7dF !JLO flA DO <br />ULf;~.. .~. <br />'----7 l! - tUlhorize'l~gna~e <br />LJ ~ <br /> <br />S28~995.00 <br />,3 ~ ,':K' <br />Date <br /> <br />DP-O 1 (H-02/06) <br />