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Dacono_WCPlan_PO
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Last modified
2/17/2011 9:34:39 AM
Creation date
11/17/2010 1:13:17 PM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Planning Grant
Contract/PO #
OE PDA 11-48
Applicant
City of Dacono
Project Name
City of Dacono Water Conservation Plan
Title
Purchase Order
Date
11/9/2010
County
Weld
Water Efficiency - Doc Type
Purchase Order
Document Relationships
Dacono 2011 WCPlan
(Message)
Path:
\Water Conservation\DayForward
Dacono_WCPlan_50%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
Dacono_WCPlan_75%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
Dacono_WCPlan_Applic
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
Dacono_WCPlan_Apprvl Ltr
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
Dacono_WCPlan_Invoices
(Message)
Path:
\Water Efficiency Grants\Day Forward
Dacono_WCPlan_SchedRevisionFeb2011
(Message)
Path:
\Water Efficiency Grants\Day Forward
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WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Buyer: ALLAN SMITH <br />Phone Number: 303- 866 -3292 <br />Agency Contact: STEVEN SHULL <br />Phone Number. 303 866 3441 <br />FEIN 840624420 Phone: - <br />Vendor Contact: <br />Purchase Requisition M <br />DATE: 11-09-10 <br />°C c° <br />,�� 9 <br />PURCHASE <br />IMPORTANT <br />* * <br />ORDER <br />The PO# and Line # must <br />* * <br />STATE OF COLORADO <br />appear on all invoices, <br />/ <br />packing slips, cartons <br />and correspondence <br />P.O. # OE PDA <br />11000000048 Page# 01 <br />ACC: 11 -08 -10 <br />State Award # <br />_ <br />I <br />BID # <br />V CITY OF DACONO <br />E <br />N <br />D PO BOX 186 <br />O DACONO CO 80514 <br />R <br />INSTRUCTIONS TO VENDOR: <br />I. If for any reason, delivery of this order is delayed beyond the delivery /Instaliatlon 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 />SPECIAL INSTRUCTIONS: <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 by this <br />Ship DIVISION OF WATER CONSERVATION <br />To: 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Del Ivory/install atlon Date 09 -30 -11 <br />IF- 0 . 6 - DESTINATION STATE PAYS NO FREIGHT <br />LINE COMMODIMTEM UNIT OF <br />ITEM CODE MEASUREMENT QUANTITY UNIT COST TOTAL ITEM COST <br />001 91843000000 $35,105.00 <br />WATER EFFICIENCY GRANT- CITY_OF DACONO WILL COMPLETE A WATER <br />CONSERVATION PLAN. PER SOW. CMS #25499. <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 COL DO <br />AdthMIza&SIonature Date <br />DP -01 (R -02/08) <br />
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