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WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Buyer: MAGGIE VAN CLEEF <br />Phone Number: 303 - 866 - 3292 <br />Agency Contact: STEVEN SHULL <br />Phone Number: 303 8 6 6 3441 <br />DATE: 07 -14-10 <br />IMPORTANT <br />The PO# and Line # must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br />ACC: 07 -13 -10 <br />FEIN 840521615 Phone: 970 -493 -2044 <br />Vendor Contact: EARNEST J. CROISSANT <br />Purchase Requisition #: <br />V EAST LARIMER COUNTY WATER DISTRICT <br />E <br />N <br />D PO BOX 2044 <br />O FORT COLLINS CO 80522 <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 conditions on reverse side. <br />c PURCHASE <br />New \ O <br />* ORDER <br />* '18 7 s * STATE OF COLORADO <br />P.O. # OE PDA 11000000003 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 />Payment will be made b y this agency <br />Ship DIVISION OF WATER CONSERVATION <br />To: 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Delivery/Installation Date: 11 - 30 -10 <br />F.O.B. DESTINATION STATE PAYS NO FREIGHT <br />SPECIAL INSTRUCTIONS: <br />LINE COMMODITYATEM UNIT OF <br />ITEM CODE MEASUREMENT QUANTITY UNIT COST TOTAL ITEM COST <br />001 91843000000 <br />WATER EFFICIENCY GRANT - ELCO WILL HIRE A VENDOR TO DETECT WAT <br />ER LEAKS TO HELP CONSERVE WATER. PER SOW. CMS #20331. <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS <br />This PO is effective on the date signed by the authorized individual. <br />EPSPO PAA <br />FOR THE STATE OF <br />$9,790.00 <br />711 VI-) <br />Date <br />DP -01 (R- 02/06) <br />