CastleRock_Turf_PO

• Water Efficiency Grant Type: Water Conservation Implementation Grant
• Contract/PO #: OE PDA 09-73
• Applicant: Town of Castle Rock
• Project Name: Synthetic Turf Project
• Title: Purchase Order
• Date: 3/9/2009
• County: Douglas
• Water Efficiency - Doc Type: Purchase Order

WATER CONSERVATION BOARD
1313 SHERMAN STREET, ROOM 721
DENVER, CO 80203
Buyer. MAGGIE VAN CLEEF
Phone Number. 303 -866 -3292
Apenoy Contact: STEVEN SHULL
Phone Number: 303 8 6 6 3441
DATE: 03 -09 -09
IMPORTANT
The PO# and Line # must
appear on all Invoices,
packing slips, cartons
and correspondence
ACC: 03 -06 -09
FEIN 846000640 Phone: - -
PURCHASE
ORDER
STATE G'J ;
OF • • • . •
P.O. # OE PDA 09000000073 Page# 01
State Award #
81D #
Vendor Contact: invoice in Triplicate
Purchase Requisition #: To: DIVISION OF WATER CONSERVATION
1313 SHERMAN STREET, ROOM 721
V TOWN OF CASTLE ROCK DENVER, CO 80203
E
N
D 100 WILCOX STREET
O CASTLE ROCK CO 80104 -1739
R
INSTRUCTIONS TO VENDOR:
i. If for any reason, delivery of this order is delayed beyond the delivery/Installation date
shown, please notify the agency contact named at the top left. (Right of cancellation is
reserved In instances in which timely delivery is not made)
Payment will be made by this a,
Ship DIVISION OF WATER CONSERVATION
To: 1313 SHERMAN STREET, ROOM 721
DENVER, CO 80203
2. All chemicals, equipment and materiels must conform to the standards required by OSHA. DelIveryAnstallation Date: 06
S. NOTE Additional terms and condition on reverse side. F •OX DESTINATION STATE PAYS NO FREIGHT
SPECIAL INSTRUCTIONS:
LINE OOMMODITYnTEM UNrr OF
rTEM CODE MEASUMIEHT OU"am UNIT COST TOTAL rrEM COST
001 91843000000 $20,000.00
WATER EFFICIENCY GRANT -TOWN OF CASTLE ROCK DESIGN & CONSTRUC
TION OF A SYNTHETIC TURF PROJECT AT ELEMENTARY SCHOOL X45.
TWS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS
This PO Is effective on the daN signed by the sudwrixed individual.
ewo rAA
FOR THE STATE OF
Date
DP-01 (R- 02/06)