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WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Buyer. MAGGI E VAN CLEEF <br />Phone Number. 303 - 866 - 3292 <br />Agency Contact: STEVEN SHULL <br />Phone Number. 303 866 3441 <br />DATE: 12-30-09 <br />IMPORTANT <br />The PO# and Line # must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br />ACC: 1 2 -29 -09 <br />FEIN 846094944 Phone: 9 731 -2691 <br />Vendor Contact: <br />Purchase Requisition #: <br />V PAGOSA AREA WATER & SAN DIST <br />E <br />N <br />D PO BOX 4610 <br />O PAGOSA SPRINGS CO 81157 -4610 <br />R -- <br />c ° `° PURCHASE <br />ORDER <br />1 76 * STATE OF COLORADO <br />P.O. # OE PDA 10000000069 Page# 01 <br />State Award # <br />BID # <br />Invoice in Triplicate <br />To: DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Dn.....an —ill hs MMAM by thin <br />Ship DIVISION OF WATER CONSERVATION <br />INSTRUCTIONS TO VENDOR: T 1313 SHERMAN STREET, ROOM 721 <br />1. If for any reason, delivery of this order is delayed beyond the deliverylnstallation date DENVER, CO 80203 <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 and materials must conform to the standards required by OSHA. livery /Installation Date: 03 <br />3. NOTE: Additional terms and conditions on reverse side. F•O.B. DESTINATION STATE PAYS NO FREIGHT <br />SPECIAL INSTRUCTIONS: <br />LINE COMMODITYATEM UNIT OF <br />ITEM CODE MEASUREMENT QUANTITY UNIT COST TOTAL ITEM COST <br />001 91843000000 <br />WATER CONSERVATION GRANT - DEVELOP A WATER CONSERVATION PLAN <br />PER SOW. CMS #9914. <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS <br />This PO is effective on the date signed by the authorized individual. <br />EPWO PM <br />FOR THE STATE <br />$48,700.00 <br />/akv 'j <br />Date <br />DP -01 (R- 02/08) <br />