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<br />IMPORTANT <br />The PO# and Line # must <br />appear on an invoices~ <br />packing slips, cartons <br />and correspondence <br /> <br />WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />DATE: <br /> <br />Buyer: <br />Phone Number: <br />AgencyConlact: <br />Phone Number: <br /> <br />MAGGIE VAN CLEEF <br />303-866-4188 <br />STEVEN SHULL <br />303 866 3998 <br /> <br />04-07-08 <br /> <br /> <br />PURCHASE <br />ORDER <br />STATE OF COLORADO <br /> <br />P.o. # <br /> <br />OE PDA 08000000104 Pagel 01 <br /> <br />Ace: 04-04-08 <br /> <br />FEIN 846094944 <br />Vendor Contact: <br />Purchase Requisition #: <br /> <br />Phone: <br /> <br />V <br />E <br />N <br />D <br />o <br />A <br /> <br />PAGOSA AREA WATER & SAN DIST <br /> <br />PO BOX 4610 <br />PAGOSA SPRINGS <br /> <br />CO 81157-4610 <br /> <br />INSTRUCTIONS TO VENDOR: <br /> <br />1_ If for any reason~ delivery of this order is delayed beyond the- defiveryJinstallation date <br />shown, please notify the agency contact named at the top left. {Hight of cancellation is <br />reserved in instances in which timely delivery is rT,ot made.} <br /> <br />2. All chemicals, equIpment and materials must oonform to the standards required by OSHA. <br /> <br />3. NOTE Additional terms and conditions on rEWerse side. <br /> <br />State Award # <br />BID # <br /> <br />Invoice in Triplicate <br />To: DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <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 />Delivery'lnstallation Date: <br />F.O.B. DESTINATION <br /> <br />12-31-08 <br />STATE PAYS NO FREIGHT <br /> <br />SPECIAL INSTRUCTIONS: <br /> <br />LINE <br />ITEM <br /> <br />UNIT OF <br />lit EASUFIEMENT <br /> <br />tOTAL rn:u COST <br /> <br />COMMODITY liTEM <br />CODE <br /> <br />QUANTITY <br /> <br />UNI, cosr <br /> <br />001 9184300000.0 <br />WATER EFFICIENCY GRANT-DEVELOP A WATER CONSERVATION PLAN FOR <br />PAGOSA AREA WATER & SANITATION DIST. PER GRANT APPLICATION <br /> <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE A.ND FEDERAL REGULATlON.S <br />.fhis PO is effective on the date signed by the authorized individual. <br />~ PAA <br /> <br /> <br />DP-o 1 (R-02l06) <br /> <br />$25,150.00 <br /> <br /> <br />25 150.00 <br /> <br />L.j/7/C ~ <br /> <br />Date <br />