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<br />WATER CONSERVATION BOARD <br />1313 SHERMAN 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 />Buyer: <br />Phone Number: <br />Agency Contact <br />Phone Number: <br /> <br />FEIN 840979061 <br />Vendor Contact <br />Purchase Requisition .. <br /> <br />IMPORTANT <br />The PON and Une II must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br /> <br />DATE: <br /> <br />04-29-08 <br /> <br />.f.e <br />'A,,~~- <br />'"' - "" <br /> <br />... .. <br /><< II- <br />. . <br /> <br />PURCHASE <br />ORDER <br />STATE OF COlORADO <br /> <br />P.Q,' <br /> <br />OE PDA 08000000125 Pagel 01 <br /> <br />Phone: <br /> <br />970-223-2944 <br /> <br />ACC: 04-28-08 <br /> <br />State Award' <br />BID' <br /> <br />V <br />E <br />N <br />D <br />o <br />A <br /> <br />RIVERSIDE TECHNOLOGY INC <br /> <br />2290 EAST PROSPECT ROAD SUITE 1 <br />FORT COLLINS CO 80525 <br /> <br />INSTRUCTIONS TO VENDOR: <br /> <br />1_ If for ...y rllUO~. delivery Of tills order Is del.yell beyond 1M dellveryJ1~lllllatlon date <br />shown. please notlfy 1M agency contac1 named a1 tile top lelt. (Righi of c.ncellallon Is <br />~ervellln Inslllnces In which tlmely delivery Is not made) <br /> <br />2_ All chemicals. equlpmenl and materials must conform to tile slllndards required by OSHA_ <br /> <br />3. NQn;: AdClllfonallerms and conditions on rlM!l'se side. <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 SHEID4AN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />Dellveryllnstallatlon Date: <br />F.O.B. DESTINATION <br /> <br />06-30-08 <br />STATE PAYS NO FREIGHT <br /> <br />SPECIAL INSTRUCTIONS: <br /> <br />UNE <br />ITEW <br /> <br />LNIT OF <br />MEA9JAEMEHT <br /> <br />TOT.fd. ITBI COST <br /> <br />COIlYODfTY liTEM <br />CODE <br /> <br />0lJAHTTTY <br /> <br />LNIT COST <br /> <br />001 91843000000 <br />RIVERSIDE WILL COLLECT DATE FROM THE NOHRSC TO SEE IF IT IS <br />POSSIBLE TO TRACK OFFICIAL WATER SUP FORECASTS 5/1-6/30/08. <br /> <br />THIS F'O IS ISSUED IN ACCORDANCE WITH STATE AND fEDER"l REGULATIONS <br />This PO is aN'lCIIVI on lhe I2l1e signeo by lIle IUthorized IMividuII. <br />i:7W"a I (j, A <br /> <br />DP-Q I (R.02l06) <br /> <br /> <br />$24,956.00 <br /> <br /> <br />24 956.00 <br />i/c9k~ <br /> <br />Olle <br />