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EstesPark_WCPlan_PO
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Last modified
2/17/2011 9:34:04 AM
Creation date
1/28/2011 1:04:39 PM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Planning Grant
Contract/PO #
OE PDA 11-76
Applicant
Town of Estes Park
Project Name
Town of Estes Park Water Conservation Plan
Title
Purchase Order
Date
1/19/2011
County
Larimer
Water Efficiency - Doc Type
Purchase Order
Document Relationships
EstesPark WCPlan2013
(Message)
Path:
\Water Conservation\DayForward
EstesPark_WCPlan_50%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
EstesPark_WCPlan_75%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
EstesPark_WCPlan_Invoices
(Message)
Path:
\Water Efficiency Grants\Day Forward
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WATER CONSERVATION BOARD <br />°C c PURCHASE <br />DATE: 01-20-11 ,�� °9 <br />1313 SHERMAN STREET, ROOM 721 <br />o <br />IMPORTANT <br />ENVER CO 80203 <br />, <br />o p <br />The PO# and Line # must STATE OF COLORADO <br />Buyer: ALLAN SMI TH <br />appear on all invoices, <br />packing slips, cartons <br />Phone Number: 303-866-3292 <br />and correspondence P.O. # OE PDA 11000000076 Page# 01 <br />Agency Contact: STEVEN SHULL <br />Phone Number 303 866 3441 1 <br />ACC: 01 -19 -11 State Award # <br />FEIN 846000661 Phone: - <br />- BID # <br />Vendor Contact: <br />Invoice In Triplicate <br />Purchase Requisition #: <br />To: DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />E TOWN OF ESTES PARK <br />DENVER, CO 80203 <br />N <br />D PO BOX 1200 <br />a ESTES PARK CO 80517 <br />Payment will be made by this agency <br />R <br />Ship DIVISION OF WATER CONSERVATION <br />INSTRUCTIONS TO VENDOR: <br />To: 1313 SHERMAN STREET, ROOM 721 <br />1. If for any reason, delivery of this order is delayed beyond the delivery /installation <br />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 /Installation Date: 10 <br />3. NOTE: Additional terms and conditions on reverse side. <br />F.O.B. DESTINATION STATE PAYS NO FREIGHT <br />SPECIAL INSTRUCTIONS: <br />INE COMMODITY /ITEM UNIT OF <br />ITEM CODE MEASUREMENT <br />QUANTITY UNIT COST TOTAL ITEM COST <br />001 91843000000 <br />$34,075.00 <br />WATER EFFICIENCY GRANT - ESTES <br />PARK WILL COMPLETE A WATER CONS <br />ERVATION PLAN FOR THE TOWN. <br />PER SOW. CMS #28067. <br />U1'iGD17 Y = <br />FOR THE STATE OF COLORADO <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 />EPSM PM <br />DP -01 (R- 02/06) <br />
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