My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
DouglasCo WCPlan PO
CWCB
>
Water Efficiency Grants
>
Day Forward
>
DouglasCo WCPlan PO
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/17/2011 9:34:40 AM
Creation date
6/3/2010 12:01:04 PM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Planning Grant
Contract/PO #
OE PDA 10-116
Applicant
Douglas County Government
Project Name
Douglas County Regional Water Conservation Plan
Title
Purchase Order
Date
6/3/2010
County
Douglas
Water Efficiency - Doc Type
Purchase Order
Document Relationships
DouglasCo WCPlan 50%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
DouglasCo WCPlan 75%ProgReport
(Message)
Path:
\Water Efficiency Grants\Day Forward
DouglasCo WCPlan Invoice
(Message)
Path:
\Water Efficiency Grants\Day Forward
DouglasCo WCPlan Revised Budget
(Message)
Path:
\Water Efficiency Grants\Day Forward
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
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: STEVEN SHULL <br />Phone Number. 303 8 6 6 3441 <br />FEIN 846000761 Phone: <br />Vendor Contact. <br />Purchase Requisition #: <br />V DOUGLAS COUNTY <br />E <br />N <br />D PO BOB 1208 <br />O CASTLE ROCK CO 80104 <br />R <br />INSTRUCTIONS TO VENDOR: <br />1. If for any reason, delivery of this order is delayed beyond the delivery/installation 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 materials must conform to the standards required by OSHA. <br />3. NOTE: Additional terms and oonditlons on reverse side. <br />DATE: 05 -10 -10 <br />IMPORTANT <br />The PO# and Line # must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br />ACC: 05 -07 -10 <br />• � a <br />STATE OF COLORADO <br />P.O. # OE PDA 10000000116 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 />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 Date 12-31-10 <br />F.O.B. DESTINATION STATE PAYS NO FREIGHT <br />SPECIAL INSTRUCTIONS: <br />LINE COMMODITY/ITEM UNIT OF <br />ITEM CODE MEASUREMENT QUANTITY UNIT COST TOTAL ITEM COST <br />001 91843000000 $49,980.00 <br />WATER EFFICIENCY GRANT - DOUGLAS COUNTY WILL COMPLETE A WATER <br />CONSERVATION.PLAN. PER SOW. CMS#16754. <br />DOCUMENT TOTAL = S49,980.00 <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FOR THE STATE OLORADO <br />This PO Is effective on the date signed by the authorized Individual. <br />RPM ►M <br />(O .2 p <br />- , At0&1zed Signature Date <br />DP -01 (R- 02/08) <br />
The URL can be used to link to this page
Your browser does not support the video tag.