Windsor_RateStudy_PO

• Water Efficiency Grant Type: Water Conservation Implementation Grant
• Contract/PO #: OE PDA 10-79
• Applicant: Town of Windsor
• Project Name: Water Rate Study
• Title: Purchase Order
• Date: 2/14/2010
• County: Weld
• Water Efficiency - Doc Type: Purchase Order

WATER CONSERVATION BOARD
1313 SHERMAN STREET, ROOM 721
DENVER, CO 80203
Buyer.
Phone Number -
Agency Contact:
Phone Number:
MAGGIE VAN CLEEF
303 -866 - 3292
STEVEN SHULL
303 866 3441
FEIN 846000728
Vendor Contact:
Purchase Requisition M
B Phone:
DATE: 01-26-10
IMPORTANT
The PO# and Line # must
appear on all invoices,
packing slips, cartons
and correspondence
c ° `° PURCHASE
�° ORDER
I 76
STATE OF COLORADO
� �
P.O. # OE PDA 10000000079 Page# 01
ACC: 01-25-10 ISt
BID #
V WINDSOR, TOWN OF
E
N
D 301 WALNUT STREET
O WINDSOR
R
CO 80550
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.
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
Del ivery /installation Date: 07-31-10
F-0-B- DESTINATION STATE PAYS NO FREIGHT
SPECIAL INSTRUCTIONS:
LINE COMMODITYATEM UNIT OF
ITEM CODE MEASLWJ34M Ol1At[rfiY UNIT COST TOTAL ITEM COST
001 91843000000 $30,570.00
WATER EFFICIENCY GRANT - TOWN OF WINDSOR WILL COMPLETE A
POTABLE WATER MASTER PLAN. CMS#10758.
DOCUMENT TOTAL = $30,570.00
THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FOR THE S TE OF COLORADO
This PO is effective on the date signed by the authorized individual.
EPSPO PAA
Authorized DMe v
DP -01 (R- 02/06)