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s <br />�-�---�-' <br />WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Buyer. �__ J I M SHARP <br />Phorse-�umber: 303-866-2532 <br />Agency Contac� 5TEVEN SHULL <br />Phone Number: 303 866 3998 <br />o�• �o <br />DATE: �1-09-04 �,ti, : �-• �9 PURCHASE <br />y � ORDER <br />IMPORTANT � * STATE dF COLORADC} <br />The PO # and Line # must * * <br />appear on all invoices, �` 1a76' <br />packingslips, ca�tons P•�• � OE PDA 04�00000052 � O1 <br />and correspondence <br />ACCS O1-08-04 State Award # <br />�w 840580618 Phone: — — <br />Vendor Contac� <br />Purchase Requisition #: <br />E SILT WATER CONSERVANCY DISTRICT <br />N <br />° PU BDX 8 <br />R SILT CO 81652 <br />INSTRUCTIONS TO VETIDOR: <br />1. Hto� airy reeson delivary W Mls orWC Is dalayed beyond Cre tlelivarylinstallatlon dab <br />shoWl�. � nOtlt�/ tl7e aqoney eoMeet namstl ffi ths top 1!R (R19m ���IlatlOn Is <br />reserwd In Insrinus In w�IM tlmoy ONIwry io naR matla.y <br />2. All cM�miuls, pulpm�M and mabriets must roMOrm 10 tM stantlartls roqulratl by oSHA. <br />3. fVOTE AdAitlOnal Llnlls M0 caftlRlon9 on tevorae WGe. � <br />Bld # <br />Invoice in Triplicate <br />Ta DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Payment wili be made by this ag <br />Sn�P DIVISION OF WATER CONSERVATION <br />TOt 1313 SHERMAN STREET, ROOM 721 <br />DENVER, �O 80203 <br />Deliveryllnstallation Date: 06-30-04 <br />F.O.B. nF!CmTN�TTf1N STATE PAY5 NO EREIGHT <br />SPECIAL INSTRUCTIO�NS: <br />GOODS ARE NOT TO BE DELIVERED, OR SERVICES PERFORMED <br />PRIOR T� 07/Ol/03 <br />LINE COMNIQOITYJITEM UNIT OF Q ��� n . UNIT COST 7OTAL ITHA COS7 <br />flEM CODE MEASUREMENT � <br />001 91846000000 <br />FEASIBILITY STUDY TO EVALUATE REHABILITATI4N OF Y�UR SYSTEM <br />INE'RASTRU�TURE. <br />DOCUMEAiT TO TAL � <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AFlD FEDERAI. REOULATION3 <br />$5,000.00 <br />oa.00 <br />EPlO PAA <br />