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WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />suyer. MAGGI E VAN CLEEF <br />phone Numbar: 3 0 3 8 6 6 3 2 9 2 <br />Agency Contact: STEVEN SHULL <br />Ptwne Numbar. 3 0 3 8 6 6 3 4 41 <br />DATE: 03-22-10 <br />ItdPORTANT <br />The PO# and Line # must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br />ACC: 03-19 <br />FEIN 841489087 Pha�s: 970-874-5735 <br />Vsndor Contact: <br />Purchass R�quisition �: <br />v PAINTED SKY RESRC CONSERVE & <br />N DEV CNCL INC <br />u 690 INDUSTRIAL BLVD <br />a DELTA CO 81416 <br />R <br />INSTRUCTIONS TO VENDOR: <br />1. 11(or any reason. delivery ot this order is delayed beyond the delivery/installaUon date <br />shown, piease noUty ihe agency contact named at the top lett (Right of cancellaUon is <br />reserved in instanoes In which Umely delivery is not made.) <br />.- �� <br />: � f �: <br />I4 A �� <br />� �G.J ♦ <br />P.O. # OE PDA 10000000100 Page# O1 <br />State Award # <br />PURCHASE <br />ORDER <br />STATE OF COLORADO <br />BID # <br />Involce in Triplicate <br />To: DIVISION OF WATER CONSLRVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />IPayment wi�� be maas by tn�s agencr <br />sh�p DIVISION OF WATER CONSERVATION <br />To: 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />2. Atl chemicals. equlpment antl materlals muat conform W the standerds required by OSHA. I ���vsry/Installatlon Date 0 6- 3 0-10 <br />3. NOTE: AddiUonel tB►m3 eM1 CO�diUO�s On �evefSe Slde. F .o.g. DESTI NAT I ON STATE PAYS NO FREI GHT <br />SPECIAL INSTRUCTIONS: <br />LINE COMMODITY/ITBd UN1T OF TOTAL ITEM COST <br />REY CODE t�ASUREMR(f �� UNff COST <br />001 91843000000 <br />SEV TAB GRANT-PERFORM A STUDY <br />PERMIT TO MAINTAIN, OPERATE, & <br />ON HOW TO DEV A MESA REGIONAL <br />REHAB RESERVOIRS. CMS#13847. <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS <br />This PO IS eflecUve on the date signed by the authorized Indivfdual. <br />pY0 PAA <br />FOR THE <br />e <br />$75,000.00 <br />9 f�� � <br />Date <br />DP-01 (R-02/08) <br />