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WATER CONSERVATION HOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Buyer_ MAGGIE VAN CLEEF <br />Phone Number: 303-$66-4188 <br />Agency Contact STEVEN SHULL <br />Phone Number: 3 0 3 8 6 6 3 9 9$ <br />FEIN 841596838 Phone: - <br />VendarCantact <br />Purchase Requisition #: <br />DATE: 06-11-07 ,~~ ~°° PURCHASE <br /> <br />IMPORTANT <br />The PO# and Line # must '' ~ <br />' w * <br />* ~ ORDER <br /> <br />STATE OF COLORADO <br />appear on all invoices, * ray <br />packing slips, cartons <br />and correspondence <br />P.O. # OE PDA <br />0 7 0 0 0 0 0 0 0 9 0 Page# O 1 <br />ACC: 06-08-07 State Award # <br /> BID ~ <br />v DITCH & RESERVOIR ALLIANCE COMPANY <br />E <br />N <br />D 1630 A 30TH ST ~ 431 <br />o BOULDER CO 80301 <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 />1. if for any reason, delivery of this ceder is delayed beyontl lne delivery/irotslletion Aate DENVER , CO 8 0 2 0 3 <br />drown, please ratify Ure agency contact named at the Top left. (Right of cancellation is <br />reserved In instances in vfiigf timely delivery i3 not made) <br />2. All dlemiC9ls, equipment anti materials must conform to the standards required by OSHA. D611Vefy/InSta11at10D Date: O 6 - 3 O - O 7 <br />3. NoTe Additional items one oonditituls on reverse side. F.O.B. DESTINATION STATE PAYS NO FREIGHT <br />SPECIAL INSTRUCTIONS: <br />uNe cownoorrrarlat ts+lr ~ <br />ITEM CODE IAEASi11E1~fT OWlIi1TY UNfi COSr TOTAL REY CDSr <br />001 91843000000 $10,000.00 <br />DARCA HANDBOOR UPDATE PER ATTACHED AWARD LETTER AND BUDGET <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS <br />This p0 is effective On the dare signed by the authorized individual. <br />FYS+O PM <br />FOR THE STATE <br />~v~/~/;Z <br />Hate <br />Dv-ot (R-a2ros) <br />