CastleRock_Website_PO

• Water Efficiency Grant Type: Water Conservation Implementation Grant
• Contract/PO #: OE PDA 10-78
• Applicant: Town of Castle Rock
• Project Name: Virtual Water Conservation Tour Website
• Title: Purchase Order
• Date: 2/14/2010
• County: Douglas
• Water Efficiency - Doc Type: Purchase Order

WATER CONSERVATION BOARD
1313 SHERMAN STREET, ROOM 721
DENVER, CO 80203
Buyer. MAGGI E VAN CLEEF
Phone Number. 303 - 866 - 3292
Agency Contact: STEVEN SHULL
Phone Number: 303 866 3441
D 01-22-10
IMPORTANT
The PO# and Line # must
appear on all invoices,
packing slips, cartons
and correspondence
ACC: 01 -21 -10
FEIN 846000640
Vendor Contact:
Purchase Requisition #:
Phone: [phone]
V TOWN OF CASTLE ROCK
E
N
D 100 N WILCOX ST
O CASTLE ROCK
R
CO 80104 -1739
INSTRUCTIONS TO VENDOR:
1. If for any reason, delivery of this order is delayed beyond the delivery /installation date
shown, please notify the agency contact named at the top left (Right of cancellation is
reserved in instances in which timely delivery is not made.)
2. All chemicals, equipment and materials must conform to the standards required by OSHA.
3. NOTE: Additional terms and conditions on reverse side.
` °`° PURCHASE
o
ORDER
* �* STATE OF COLORADO
P.O. # OE PDA 10000000078 Page# 01
State Award #
BID #
Invoice in Triplicate
To: DIVISION OF WATER CONSERVATION
1313 SHERMAN STREET, ROOM 721
DENVER, CO 80203
Payment will be made by this agency
Ship DIVISION OF WATER CONSERVATION
To: 1313 SHERMAN STREET, ROOM 721
DENVER, CO 80203
Delivery /Installation Date: 12 -31 -12
F -0 -B- DESTINATION STATE PAYS NO FREIGHT
SPECIAL INSTRUCTIONS:
LINE COMMODITY /ITEM UNIT OF
ITEM CODE MEASUREMENT QUANI[TY UNIT COST TOTAL ITEM COST
001 91843000000
WATER EFFICIENCY GRANT — CASTLE ROCK WILL DESIGN A
CONSERVATION TOUR WEBSITE. CMS #10671.
I THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL HEGULA f IVN
This PO is effective on the date signed by the authorized individual.
EPSPO PAA
m
$31,875.00
12,?�
Date
' DP -01 (R- 02/06)