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Last modified
4/11/2012 2:19:35 PM
Creation date
1/6/2009 2:22:35 PM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Planning Grant
Contract/PO #
OE PDA 08-55
Applicant
City and County of Broomfield
Project Name
City and County of Broomfield Water Conservation Plan
Title
Purchase Order
Date
12/3/2007
County
Broomfield
Water Efficiency - Doc Type
Purchase Order
Document Relationships
Broomfield 2012 WCPlan
(Message)
Path:
\Water Conservation\DayForward
Broomfield_WCPlan _50%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
Broomfield_WCPlan_95%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
Broomfield_WCPlan_Applic
(Message)
Path:
\Water Efficiency Grants\Day Forward
Broomfield_WCPlan_ApprvlLtr
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
Broomfield_WCPlan_Email
(Message)
Path:
\Water Efficiency Grants\Day Forward
Broomfield_WCPlan_Invoices
(Message)
Path:
\Water Efficiency Grants\Day Forward
Broomfield_WCPlan_RevisedSchedMarch2011
(Message)
Path:
\Water Efficiency Grants\Day Forward
Broomfield_WCPlan_SchedRevision
(Message)
Path:
\Water Efficiency Grants\Day Forward
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WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Buyer: MAGGIE VAN CLEEF <br />Phone Number: 303-866-4188 <br />Agency Contact: STEVEN SHULL <br />Phone Number: 303 866 3998 <br />FEIN 846014589 <br />Vendor Contact: <br />Purchase Requisition ~: <br />DATE: 12-04-07 ,~~°~~`° ~ PURCHASE <br /> <br />IMPORTANT rQ <br />* + <br />ORDER <br />The PO# and Line # must * <br />~ <br />~ STATE OF COLORADO <br />appear on all invoices, / ~ <br />packing slips, cartons <br />and correspondence <br />P.O. # OE PDA <br />0 8 0 0 0 0 0 0 0 5 5 Page# O 1 <br />ACC : 12 - 0 3 - 0 7 State Award # <br /> BID # <br />Phone: 303-438-6310 <br />~ CITY & COUNTY OF BROOMFIELD <br />E <br />N <br />D ONE DESCOMBES DRIVE <br />o BROOMFIELD CO 80020 <br />R <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 />Ship DIVISION OF WATER CONSERVATION <br />INSTRUCTIONS TO VENDOR: TO= 1313 SHERMAN STREET, ROOM 721 <br />t. If for any reason, delivery of this order is delayed beyond the tleliverylnsta110tion date DENVER , CO 8 0 2 0 3 <br />shown, please notify the agency contact nametl at the top left. (Right of cancellation is <br />reserved in instances in which timely delivery is not made.) <br />2. All chemicals, equipment and materials must conform to the standards required by OSI1A. Deltveryllnstallation Dat@' 0 6 - 3 0 - 0 8 <br />$. Nora Additional terms and conditions on reverse side. F.O.B. DESTINATION . STATE PAYS NO FREIGHT <br />SPECIAL INSTRUCTIONS: <br />LINE COMMODITY/ITEM UNIT OF <br />ITEM CODE MEASUREMENT QUANTITY UNIT COST TOTAL ITEM COST <br />001 91843000000 $25,344.00 <br />WATER EFFICIENCY GRANT-CITY & COUNTY OF BROOMFIELD. DEV A <br />NEW CONSERVATION PLAN. SEE SCOPE OF WORK FOR MORE DETAILS. <br />1JV~;UML''~N'1' '1'V'1'AL = G 3 zt 5k . U U <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FOR THE STATE OF OLO <br />This Po is efteCtive on tho date signed by the authorized individual. ~ / /~J7 <br />EPSPO PAA <br />L <br />authorized Si atur Date <br />DP-0t (R-02/06) <br />
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