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WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 72I <br />DENVER, CO 80203 <br />Buyer_ MAGGIE VAN CLEEF <br />Phone Number: 3 0 3- 8 6 6- 3 292 <br />Agency Ctsniact STEVE SHULL <br />Phone Mumtiier: 3 0 3 8 6 6 3 441 <br />DATE: 05-05-09 <br />Bii1PORTANT <br />The PO# and Line # must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br />ACC: 05-04-09 <br />FEIN 846000730 Phone: - - <br />Vendor Contact <br />Purchase liequisition tf: <br />V TOWN OF YAMPA <br />E <br />N <br />D PO BOX 224 <br />~ YAMPA CO 80483 <br />R <br />INSTRl1CTWNS TO VENDOR: <br />r _ If for 8^Y reason, delivery of tflr3 order is delayed beyond the detivery/ins1a119UOn tlele <br />shown, please notify the agency contact named at the top left (Right of cancellation is <br />reserved in instances in wtrldr timely delivery is not made) <br />2. all dremiCals, equipment and m9ae-181S nNlsi oonTOrm [o Ore stanUards required by 05HA. <br />3. NOTE Atlditionaf tCrm9 and contlitiorrs on reverse side. <br />SPECIAL INSTRIKTIONS: <br />w • <br />y <br />* ~ ~ , * STATE OF COLORADO <br />P.O. # OIL' PDA 090O~Odb(?94 Page# O1 <br />Stilly /~IVard ~ <br />BID f <br />Invoice in Triplicate <br />T~ DI VI S'r OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />will be made by this agency <br />~iP DIVISION OF WATER CONSERVATION <br />To: 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Delirery/Instauation Date: 0 6- 3 0 -10 <br />F.O.B. DESTINATION STATE PAYS NO FREIGHT <br />u~ ootruoorrrarErt tour of <br />n~ ~pE y~gtgR /ik1llln'Y lOi1T COST TOTAL ITEM C03T <br />001 91843000000 <br />GRANT-WATER FACILITEIS PLAN AND STORAGE TANR UPGRADES PER <br />SCOPE OF WORR ATTACHED <br />THIS PO IS ISStI® IN ACCORDANCE WTfN STATE Alm FEDERAL REGULATIONS <br />This PO is et7ectivB on the date signed by the aultrorized individual. <br />ET9b PM <br /> <br />FOFi TFIE STA <br />$61,062.00 <br />to <br />