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Northglenn_ToiletGiveaway_PO
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Northglenn_ToiletGiveaway_PO
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Last modified
2/17/2011 9:32:16 AM
Creation date
1/6/2009 2:22:32 PM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Implementation Grant
Contract/PO #
OE PDA 08-75
Applicant
City of Northglenn
Project Name
High Effieciency Toilet Giveaway Program
Title
Purchase Order
Date
1/6/2009
County
Adams
Water Efficiency - Doc Type
Purchase Order
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WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Buyer: MAGGIE VAN GLEEF <br />Phone Number. 303-866-4188 <br />Agency Contact STEVEN SHULL <br />Phone Number: 303 866 3998 <br />FEIN 840592083 <br />Vendor Contact: <br />Purchase Requisition #: <br />SATE: 02-05-08 <br />IMPORTANT <br />The PO# and Line # must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br />~~ ~ <br />~~c° PURCHASE <br />y ORDER <br />*.~ ~ ,, * STATE OF COLORADO <br />P.O. # OE PDA 08000000075 Page# O1 <br />ACC : 0 2- 0 4- 0 8 ~ State Award # <br />Phone: 303-451-8326 BID # <br />~ CITY OF NORTHGLENN <br />E <br />N <br />D 11701 COMMUNITY CENTER DRIVE <br />O NORTHGLENN CO 80233 <br />R <br />INSTRUCTIONS TO VENDOR: <br />1. If for any reason, delivery of this order is delayed beyond the deliverylnstallation 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 />2. All chemicals, equipment antl materials must conform to the standards required by OSHA <br />3. NOTE Additional terms end conditions on reverse side. <br />Invoice in Triplicate <br />To- DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Payment will be made by this agency <br />IShiP DIVISION OF WATER CONSERVATION <br />Ta 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />I~ielivery/installation Date: 0 3 - 31- 0 9 <br />F-~•B• DESTINATION STATE PAYS NO FREIGHT <br />SPECIAL INSTRUCTIONS: <br />LINE COMMODITY/ITEM UNIT OF <br />ITEM CODE MEASUREMENT ouANnTy UtfTCOST TOTAL ITEM COST <br />001 91643000000 $60,000.00 <br />WATER EFFICIENCY GRANT-GIVE 500 LOW-FLUSH TOILETS TO CITIZEN <br />WITH OLD TOLIETS, PER GRANT APPLICATION <br />UVC: UM1:;N'1' '1'V'1' L= - O U U U U. U V <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FOR THE $TAT OF LORADO <br />This PO is effective On the date signetl by thB authorized individual. ~ /~/I~ /5 /~J[~~ <br />FP540 PAA /" / V <br />Authorized Signa Deie <br />DP-01 (R-02/06) <br />
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