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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 />Pho ne Number: 303 866 3441 <br />FEIN 846000657 <br />Vendor Contact: <br />Purchase Requlsitlon !f: <br />DATE: 11-09-10 <br />IMPORTANT <br />The PO# and Line # must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br />PURCHASE <br />ORDER <br />* * * STATE OF COLORADO <br />P.O. # OE PDA 11000000049 Page# 01 <br />ACC: 1 1-08-10 iStateAward# <br />Phone: 970- 454 -3338 1 BID # <br />V TOWN OF EATON <br />E <br />N <br />D 223 FIRST STREET <br />O EATON CO 80615 <br />R <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 />INSTRUCTIONS TO VENDOR: T 1313 SHERMAN STREET, ROOM 721 <br />1. If for any reason, delivery of this order Is delayed beyond the delivery /Installation date DENVER, CO 80203 <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. Delivery/InstallatlOn Date' 09 <br />3. NOTE: Additional terms and conditions on reverse side. F.O.B. DESTINATION STATE PAYS NO FREIGHT <br />SPECIAL INSTRUCTIONS: <br />LINE COMMODITY/ITEM UNIT OF <br />ITEM CODE MEASUREMENT QUANTITY UNIT COST TOTAL ITEM COST <br />001 91843000000 $35,411.00 <br />WATER EFFICIENCY GRANT— TOWN'OF EATON-WILL COMPLETE A WATER <br />CONSERVATION PLAN FOR THE TOWN. PER SOW. CMS #25501.. <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS OR THE STATE OF COL ADO <br />This PO is effective on the date signed by the authorized individual. O ft TH ' D <br />EPSPO PM <br />/ _ 1, <br />Auftripard Signature Date <br />DP-01 (R -02/08) <br />