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<br />WATE"RCONSERVA TI ON BOARD <br />i313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />DATE: 04-29-08 <br /> <br /> <br />PURCHASE <br />ORDER <br />STATE OF CQ.LORADO <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 invoicesJ <br />packing 51 ips, cartons <br />and correspondence <br /> <br />P.o., OE PDA 08000000115 Paga# 01 <br /> <br />Ace: 04-28-08 <br /> <br />State Award # <br />BIDI <br /> <br />FEIN B4600072B <br />Vendor Contact: <br />Purchase Requisition #: <br /> <br />Phone: 970 - 6 86 - 7 4 76 <br /> <br />WINDSOR, TOWN OF <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 />301WALNOT STREET <br />WINDSOR <br /> <br />CO 80550 <br /> <br />Payment will be made by thi's 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 n~as:on. delivery of this order is defayed beyond the dellveryJinstallatron date <br />shown, please nOtify the agency contact named at the top left (Hight of cancellation is <br />raserved in instances In which ti mely delivery is 1'10t made.) <br /> <br />2. AU chemicals. equipment and materials must conform to the standards required by OSHA. <br /> <br />3. NQ'IE: Additional terms and conditions on reverse side. <br /> <br />Delivery/Installation Date: <br />F.Q.R. DESTINATION <br /> <br />01-31-09 <br />STATE PAYS NO FREIGHT <br /> <br />SPECIAL INSTRUCTIONS: <br /> <br />LINE <br />ITEM <br /> <br />COMMODITYIITEM <br />CODE <br /> <br />UNIT OF <br />MEASI.JR9AENT <br /> <br />QUANTITY <br /> <br />UNIT cosr <br /> <br />TOTAL ITEM COST <br /> <br />001 91843000000 <br />WATER EFFICIENCY GRANT-WATER CONSERVATION PLAN FOR THE TOWN <br />OF WINDSOR. SEE SCOPE FOR MORE INFO. <br /> <br />$30,985000 <br /> <br />THIS PO IS .[SSUlill rN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS <br />This PO is effective on the date signed by the authorized individual. <br />EPSf'O PAA <br /> <br />DOClJMENT TOTAL = <br />FOR THE STATE OF o.ftPO <br /> <br />30 985.00 <br /> <br />DPaO 1 (R-02/06) <br /> <br /> <br />)I~ 14- <br /> <br />Date <br />