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Firestone_RebateProgram_PO
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Firestone_RebateProgram_PO
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Entry Properties
Last modified
12/20/2011 11:31:39 AM
Creation date
9/23/2010 3:36:27 PM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Implementation Grant
Contract/PO #
OE PDA 11-33
Applicant
Town of Firestone
Project Name
High Efficiency Rebate Program
Title
Purchase Order
Date
9/20/2010
County
Weld
Water Efficiency - Doc Type
Purchase Order
Document Relationships
Firestone_RebateProgram_75%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
Firestone_RebateProgram_Applic
(Message)
Path:
\Water Efficiency Grants\Day Forward
Firestone_RebateProgram_ApprvlLtr
(Message)
Path:
\Water Efficiency Grants\Day Forward
Firestone_RebateProgram_Final Report
(Message)
Path:
\Water Efficiency Grants\Day Forward
Firestone_RebateProgram_Invoices
(Message)
Path:
\Water Efficiency Grants\Day Forward
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WATER CONSERVATION BOARD <br />DATE: 09 -20 -10 �,'oF� <br />PUR SE <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER , CO 80203 <br />IMPOWANT ORDER <br />The PO# and lane # must , * STATE OF COLORADO <br />� <br />�� MAGGIE VAN CLEEF <br />appear on a!! invoices, <br />• <br />packing sl i ps, cartons <br />l and <br />Phone Number: 303-866-3292 <br />correspondence P.0, # OE PDA 110000000 33 Page# 01 <br />Agency Contact: STEVEN S HUL L <br />Phone Number: 303 8 6 6 3441 <br />ACC : 09-17-10 State Award # <br />FEIN 840736777 Phone: - <br />-- BID # <br />Vendor Contact: <br />Invoice in Triplicate <br />Purch iiequi 8: <br />To: DIVISION . OF WATER CONSERVATI <br />TO OF FIRESTONE <br />1313 SHERMAN STREET, ROOM 721 <br />E <br />DENVER, CO 80203 <br />N <br />D PO BOX 100 <br />0 FIRESTONE CO 80520 <br />Pa yment w ill be made by this agency <br />R <br />Ship DIVISION OF WATER CONSERVATION <br />iNSTNUCTIONS TO VENDOit <br />To: 1313 SHERMAN STREET, ROOM 721 <br />I. If for any reason, delivery of this order is del beyond the de{iv ery/Instaustion date DENVER, CO 80203 <br />Shown- please notify the agency contact named at the tap tit. (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 regLdred by OSHA. <br />3. NOTE: Additional terms and conditions on reverse stile <br />Delivery /installation Date: 0 8 - 31 -11 <br />F•O.B. DESTINATION STATE PAYS NO FREIGHT <br />SPECIAL INST AXTIaNS: <br />LINE COMMODITY/ITEM UNIT OF <br />ITEM CODE MEASUREMENT <br />QUANTITY UNIT COST TOTAL ITEM COST <br />col 91843000000 <br />WATER EFFICIENCY GRANT--TOWN <br />$41,455.00 <br />OF FIRESTONE WILL COMPLETE A <br />WATER CONSERVATION PLAN. PER <br />SOW. CMW #23249, <br />UMENT TOZAL <br />41,455.00 <br />Date <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 />PAx <br />DP -01 (R- 02/06) \ ff A <br />
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