My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Southwest - San Juan RC&D Animas River Needs Assessment_Purchase Order & Notice to Proceed
CWCB
>
WSRF Grant & Loan Information
>
DayForward
>
SOUTHWEST & YAMPA
>
Southwest - San Juan RC&D Animas River Needs Assessment_Purchase Order & Notice to Proceed
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/22/2012 2:59:13 PM
Creation date
10/26/2010 12:48:17 PM
Metadata
Fields
Template:
WSRA Grant and Loan Information
Basin Roundtable
Southwest
Applicant
San Juan Resource Conservation & Development Council
Description
Animas River Needs Assessment
Account Source
Basin
Board Meeting Date
9/15/2009
Contract/PO #
11000000028
WSRA - Doc Type
Contract Documents
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
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 CON5ERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Buyer. TARA LARWI CR <br />Phone Number. 303-866 <br />AgencyContact: DORI VIGIL <br />Phone Number. 303 866 3441 <br />DATE: O g 2 Z Q <br />III�ORTANT <br />The PO# and Line � must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br />ACC: 09-21-10 <br />FEIN 742408579 A Phone: 970-259 <br />vendor Contact: LEE CAMPBELL , PRES I DENT <br />Purchase Requisition #: <br />v <br />E <br />N <br />D <br />0 <br />R <br />SAN JUAN RESRC CONSERVE & DEV CNCL <br />31 SUTTLE STREET <br />DURANGO CO 81303 <br />INSTRUCTIONS TO VENDOIt <br />1. N for any reason, delivery of this order is delayed beyond 1he deliverYfir�stallation date <br />shown, please notify the agency contact named at the top 1eft (Righi of car�celiatlon is <br />reserved tn instances in which Umeiy de�iverY is not made.) <br />, -,._,•;-• ; <br />. <br />�t `s ** <br />.. G .� <br />:.. <br />PURCHASE <br />ORDER <br />STATE OF COLORADO <br />p,p. # OE PDA 1100Q000028 Page# O1 <br />State Award # <br />BfD # <br />invoice in Triplicate <br />ro: DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Parment wilt be tsade by ffiis <br />Shtp <br />To: <br />DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />2. All chemicals. equipment and materials must confarm to the standards raquired by OSHA• � �ive.yn�tanation uate- p 9- 3 a-12 <br />3. NOTE: Additional terms and condiUons on reverse side. F .O .e. DE5TI NATI ON . STATE PAYS NO FRE I GHT <br />SPECIAL INSTRUCTIONS: <br />LINE C�M11001TY/fTB1 �r � � �1' Cp$� TOTAL ITEM COST <br />ITEM COOE �� <br />001 92535000000 <br />W5RA GRANT - ANIMAS RIVER NEEDS ASSESSMENT CMS#22990 <br />$57,000.00 <br />DOCUIKENT TOTAL = S 5?..0 0 0. 0 Q <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS POR THE TE OF OLORADO <br />This PO is eifective on the date signed by the authorized individuai. / , f ° / \ <br />('35f0 PAA j( �' e l `I f , 1..�{r -� � �'�.._ f �J <br />� Date <br />uilwriz SFgrteture <br />DP-01 (R-02/OB) <br />
The URL can be used to link to this page
Your browser does not support the video tag.