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WATER CONSERVATION BOARD <br />DATE: 04 -14 -10 <br />�,' C PURCHASE <br />1313 SHERMAN STREET, ROOM 721 <br />IMPOR TANT <br />ORDER <br />DENVER, CO 80203 <br />The 1 and Line # must <br />STATE OF COLORADO <br />appear on all invoices, <br />Buyer. MAGGI E VAN CLEEF <br />packing slips, cartons <br />Phone Number: 303 <br />and correspondence <br />P.O. # OE PDA 10000000109 Page# 01 <br />Agency Contact: STEVEN SHULL <br />Phone Numbs: 303 8 6 6 3441 <br />ACC : 04-13-10 <br />State Award # <br />FEIN 846000610 Phone: 719 -852 -5926 <br />BID # <br />Vendor Contact ELAINE JOHNSEN <br />Invoice In Triplicate <br />Purchase Requisition #: <br />To: <br />DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />E CITY OF MONTE VISTA <br />DENVER, CO 80203 <br />N <br />D 4 CHICO CAMINO <br />O MONTE VISTA CO 81144 <br />Payment will be made by this agency <br />R <br />Ship <br />DIVISION OF WATER CONSERVATION <br />INSTRUCTIONS TO VENDOR <br />T O: <br />1313 SHERMAN STREET, ROOM 721 <br />1. If for any reason, delivery of this order is delayed beyond the delivery/installation date <br />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 materia must conform to the s tandards required by OSHA WIV1 1" Anst a llation Date• 09-30-10 <br />. <br />s. NOTE A term and condi on reverse side. <br />F.0.13. DESTINATION STATE PAYS NO FREIGHT <br />SPECIAL INSTRUCTIONS: <br />LINE COMMODITY/ITEM UNIT OF <br />ITEM CODE MEAi3LIVIEMENT <br />QUANTITY <br />lN+lrr COST TOTAL ITEM COST <br />001 91843000000 $35,646.00 <br />WATER CONSERVATION PLAN GRANT - COMPLETE A WATER CONSERVATION <br />PLAN FOR THE CITY OF MONTE VISTA. PER SOW. CMS #15161. <br />LA <br />1r1C+w1' 't '1'AL 5 64 <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FOR THE STATE COLORA <br />This PO is effective on the date signed by the authorized individual. <br />84M FAA / <br />uthorized Signa / Date <br />DP -01 (R-02/Od) 1 <br />