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Superior WCPlan PO
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Superior WCPlan PO
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Last modified
11/28/2011 11:25:33 AM
Creation date
4/29/2010 4:08:17 PM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Planning Grant
Contract/PO #
OE PDA 10-107
Applicant
Town of Superior
Project Name
Town of Superior Water Conservation Plan
Title
Purchase Order
Date
4/14/2010
County
Boulder
Jefferson
Water Efficiency - Doc Type
Purchase Order
Document Relationships
Superior 2011 WCPlan
(Message)
Path:
\Water Conservation\DayForward
Superior WCPlan 75%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
Superior WCPlan Invoice
(Message)
Path:
\Water Efficiency Grants\Day Forward
Superior WCPlan Revised BudgetMay2010
(Message)
Path:
\Water Efficiency Grants\Day Forward
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WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Buyer: MAGGI E VAN C'L EEF <br />Phone Number. 303 - 866 - 3292 <br />Agency Contact: STEVEN SHULL <br />Phone Number. 303 8 6 6 3441 <br />FEIN 840748565 <br />Vendor Contact: <br />Purchase Requisition e: <br />DATE: 04 -14 -10 <br />IMPORTANT <br />The PO# and Line # must <br />appear on all Invoices, <br />packing slips, cartons <br />and correspondence <br />ACC: 04 -13 -10 <br />Phone: 303- 499 -3675 <br />V TOWN OF SUPERIOR <br />E <br />N <br />D 124 EAST COAL CREEK DRIVE <br />o SUPERIOR CO 80027 <br />R j <br />INSTRUCTIONS TO VENDOR: <br />t. If for any reason, delivery of this order Is delayed beyond the dellvery/Instaliation date <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 materlala must conform to the standards required by OSHA. <br />9. NOTE Additional terms and conditions on reverse side. <br />a ♦• • �• <br />P.O. # OE PDA 10000000107 Page# 01 1 <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 made by this agency <br />Ship DIVISION OF WATER CONSERVATION <br />To: 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Delivery/Installation Dat 09-30-10 <br />F- DESTINATION STATE PAYS NO FREIGHT <br />SPECIAL INSTRUCTIONS: <br />UNE coMMoorrYA TEM UNIT of <br />nEM CODE MEASUREMEKr MJANTiTY UMT COST TOTAL ffW COST <br />001 91843000000 $25,003.00 <br />WATER CONSERVATION PLAN GRANT - COMPLETE A WATER CONSERVATION <br />PLAN FOR THE TOWN OF SUPERIOR. PER SOW. CMS #15128. <br />LAJ% w Uf% 0n - 1' '1 'KA.0 = 3 Z2, V V .3 UM <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FOR THE STATE OF ORAOo <br />This PO Is effective on the daft signed by the authorized Individual. <br />< (rJ <br />Authorized Signature Daft <br />DP -01 (R- 02/08) <br />
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