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WATER CONSERV~-TION HOARD <br />1313 SHERMAN :STREET, ROOM 721 <br />DENVER, CO 801,03 <br />Buyer. MAGC~IE VAN CLEEF <br />Phone Number: 303-•866-4188 <br />Agency Contact STE~~EN 5HULL <br />Phone Number. 303 866 3998 <br />FEIN 840776528 <br />Vendor Contact <br />Purchase Requisition #: <br />DATE: 03-04-08 ~~°~•~° PURCHASE <br />IMPORTANT * \ * ORDER <br />The PO# and Line # must *,~ ~ e * * STATE OF COLORADO <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence P.O. # OE PDA 0 8 0 0 0 0 0 0 0 9 3 Page# O 1 <br />ACC : 0 3- 0 3- 0 8 ~ State Award # <br />Phone: 303-841-2797 BID # <br />V DENVER SE Si:iB WATER & SAN DISTRICT <br />E <br />N PINERY WATEF~ & WASTEWATER DISTRICT <br />~ PO BO% 1660 <br />~ PARRER CO 80134 <br />R <br />Invoice in Triplicate <br />T°= DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Payment will be made by this aaencv <br />ship DIVISION OF WATER CONSERVATION <br />INSTRUCTIONS TO VENDOR: TO' 1313 SHERMAN STREET , ROOM 7 21 <br />t. It for any reason, delivery of tnia~ order is delayed beyond the deliverylnswlatlon date DENVER , CO 8 0 2 0 3 <br />shown, please notify the agency contact named at the top lek. (Right of cancellation is <br />reserved in instances in which ti mely delivery is not made-) <br />2. all chemicals, equipment and materials must conform to the Standards required by OSHA. ~iYery/IIIStallatlOn Date' 12 - 31- O 8 <br />3. NOTE Additional terms and oontlitions on reverse side. F-~-B- DESZ'I NATI ON - STATE PAYS NO FREIGHT <br />SPECIAL INSTRUCTIONS: <br />.------- <br />LINE COMMODITYAI"EM UNIT OF <br />ITEM CODE MFJ1511R9i1ENT 4UA~T~' llrln' COST TOTAL fTEY COST <br />001 91843000000 <br />WATER CONSERVATION GRANT-DEVELOP CONSERVATION PLAN PER WORK <br />SCOPE. PAYMENT UPON COMPLETION OF DELIVERABLES. <br />THIS PO IS ISSUED IN ACCORDANCE'MITH STATE AND FEDERAL REGULATIONS <br />This PO is effective on the date signed by the autlwrized individual. <br />EPSPO PAA <br />FOR THE STATE OF <br />$19,920.00 <br />~/~/~ <br />DP-01 (R-02/06) <br />