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WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Buyer: JIM SHARP <br />Phone Number: 303-866-2532 <br />Agency Contact: STEVEN 5HULL <br />Phone Number 303 866 3998 <br />FEIN 840384460 <br />Vendor Contact: <br />Purchase Requisition #: <br />DATE: O 7 — O Z to�F ` C ��+P q PURCHASE <br />a �., g <br />y�.%i <br />IMPORTANT *�� ORDER <br />The PO # and Line # must STATE OF COLURADO <br />appear on all invoices, �!876 * <br />packing slips, cartons P.O. # QE PDA 0 3 0 0 0 0 0 0 0 0 9 Page� O 1 <br />and correspondence <br />ACC : 0 7-17 — 0 2 State Award # <br />Phone: 303-424-7979 � eid # <br />E KENOSHA TROUT CLUB <br />N <br />° 8323 WEST 7dTH PLACE <br />R ARVADA CO 80004 <br />INSTRUCTIONS 70 VENDOR: <br />1. H for any reaso�, dNtvery of thls order fs defayed beyond the dellvery/Installatlon date <br />shown, please notlfy the agency co�rtact nam� atthe mp lett (Right of cenee�latlon Is <br />reserved in instances in which timely delivery is not made.) <br />2. All chemlcals, equlpmeirt and materials must conform to the stendaMs requlred by OSHA. <br />3. NOTE: Addltlonal terms and conditlons an reverse slde. <br />SPECIAL INSTRUCTIdNS: <br />Invoice in Triplicate <br />To: DIVISION OF WATER C�NSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, GO 80203 <br />will be made by this agency <br />Ship DIVISI4N OF WATER C�NSERVATION <br />TOC 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Delivery/Installation Date: �( <br />F.O.B. T1F.CTTNIlTT[1N CTATF. PA4� N('1 FRFTC:HT <br />LINE COMMODITYIITEM UNIT OF qUpryTITY UNR COST TOTAL ITEM CAST <br />REM CODE MEASUREMENT <br />001 91846000000 $3,050.00 <br />FEASIBILITY GRANT FOR Aj7GMENTATION WATER AND T� THE REHAB <br />THE DAM ON LININGER LAKE. <br />DOCUMENT TOTAL = �"� $�',�0 5 0. 0 0 <br />THIS PO IS ISSUE� IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS <br />EP$PO P4A <br />