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DAME: 07 -23 -09 <br />IMPORTANT <br />The PO# and Line # must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br />ACC: 07 -22 -09 <br />PURCHASE <br />ORDER <br />f 7 STATE OF COLORADO <br />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 DORI VIGIL <br />Phone Number. 303 866 3441 <br />FEIN 300164283 Phone: - - <br />Vendor Contact: LAWRENCE GALLEGOS <br />Purchase Reauisition #: <br />V EL CODO DITCH COMPANY <br />E <br />N <br />D PO BOX 34 <br />O ANTONITO CO 81120 <br />R <br />P.O. # OE PDA 10000000001 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 />Payment will be m ade by this agency <br />Ship DIVISION OF WATER CONSERVATION <br />INSTRUCTIONS TO VENDOR: Ta 1313 SHERMAN STREET, ROOM 721 <br />I if for any reason, delivery of this order is delayed beyond Me defivMAnstallMion 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 rewired by OSHA. Delivery/installation Date: 12 <br />s. NOTE_ Additional terms and conditions on reverse aide. F -OJL DESTINATION STATE PAYS NO FREIGHT <br />SPECIAL INSTRUCTIONS <br />LINE COMMODITWIFTEM UWT OF <br />ITEM CODE MEASUF13AW awl"ITITY UNIT COST TOTAL ITEM COST <br />001 92535000000 $64,820.00 <br />SAN ANTONIO RIVER - EL CODO DITCH DIVERSION REHABILITATION <br />DOCUMENT TOTAL S64,820.00 <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FOR THE STATE OF LORA <br />This PO fs effective on the date signed by the authorized individual. �I <br />EP,WO rM U <br />Authorized Signatur Hate <br />DP -01 (R- 02/06) <br />