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WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Buyr: MAGGI B VAN CLEEF <br />Ption• Numbwr. 3 0 3- 8 6 6- 4188 <br />Ayanoy Ctxttwtst STEVEN SHULL <br />PltoaN Nurabwr. 3 0 3 8 6 6 3 9 9 8 <br />DATE: 04-29-08 <br />IMPORTANT <br />The PO;w and Line ;~ must <br />appear on all invoices, <br />packing slips cartons <br />and correspondence <br />PURCHASE <br />ORDER <br />STATE OF COLORADO <br />P.O. # OE PDA 08 0 0 0 0 0 0118 Page# O 1 <br />ACC: 04-28-08 ~ State Award # <br />FEIN 841596838 PlaoaN: - - BID # <br />Vt~rtdor CoMatt <br />Puroltlase Retaaaltitlon t <br />~ DITCH & RESERVOIR ALLIANCB COMPANY <br />E <br />N <br />D 1630 A 30TH ST ~ 431 <br />o BOULDER CO 80301 <br />R <br />INSTRUCTIONS_TO VENDOR: <br />t. It t0- any reason, delivery of thla order la daUyed beyond the dellvery/IrotMlatlon dale <br />anown, piety notary the egeney contact named al the top IeR (Right of eenl:ellatlon la <br />nasarved In Inauncea In whkh timely delroery b not made.) <br />2. All ehemleals, aqulpmant and mabrlala must oontorm to the sundarda required by OSHA. <br />9. NOTE Addltlonal terms and corWitlorq On reverse aide. <br />SPECIAL INSTRUCTIONS: <br />Invoice In Triplicate <br />To: DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />IPaylaeaat will be Iaatie by this tyealcy <br />Ship DIVISION OF WATER CONSERVATION <br />T°= 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Dellrsry/Installation Date: O 6- 3 0- 0 8 <br />F.o.s. DESTINATION STATE PAYS NO FREIGHT <br />LINE OOt#YOOITYATEtII 11117 OF <br />ITEY CODE MEA9JItigiBti OUANiTr1f WIfTC09i TOTAL ITEY COST <br />001 91843000000 $7,000.00 <br />VENDOR WILL UPDATE THE DARCA DITCH COMPANY HANDBOOK AND <br />WORKSHOP BROCHURE. <br />TH19 PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS <br />This PO la ettectivs on the date signed by the authorized Individual. <br />Q!O MA <br />DP-01 (R-02/08) <br />4~~ <br />Data <br />