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WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Buysr: MAGGIE VAN CLEEF <br />Phona Number: 303 <br />Agenay Contaot: STEVEN SHULL <br />Phone Number 3 0 3 8 6 6 3 4 41 <br />DATE: 08 e � ��`° PURCHASE <br />" ORDER <br />IMPORTANT ,r * <br />The PO# and �ine # must * ,� * STATE OF COLORADO <br />appear on all invoices, <br />packing siips, cartons <br />and correspondence P•O. # OE PDA 0 9 0 Q 0 0 0 0 0 0 5 Page# O 1 <br />ACC : O S- 21- 0 8 State Award # <br />FEIN 370802863 A Phone: - - B �� # PDA-E <br />Vsndor Contact: <br />Purchase Requisitfon #: <br />� CLIFTON GUNDERSON LLP <br />E <br />N <br />0 9339 PRIORITY WAY W DR STE 200 <br />0 INDIANAPOLIS IN 46240 <br />R <br />Invoice in Trfplicats <br />To: DIVISION OF' WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Payment will b e made by this agency <br />Ship DIVISION OF' WATER CONSERVATION <br />INSTRUCTION8 TO VENDOIC TO� 1313 SHERMAN STREET, ROOM 7 21 <br />1. If for any reeson, delivery W th11 order is delayed beyond the deuvery/IroW IeUon date DENVER , CO 8 0 2 0 3 <br />ahown, please noUty the agency contact named at the tnp left (Right oi cencellation is <br />reservetl In Inatences in which timely delfvery Is not made.) <br />2. All chemicnle, equfpment and materlsle must oontorm to the stentlucla required by OSHA. ���Y6Py/IIIST8118t1Of1 D8t9 11 3 �- 0 8 <br />s. rwT�: �da�t�onai to►ms a�a cond+uo�s or� ►e�erse s�ae. F.O.B. DEST I NATI ON . STATE PAYS NO FRE I GHT <br />SPECIAL INSTRUCTIONS: <br />LINE COMIW�RY/ITEM t1N1T OF <br />ITEM CODE MEA�FNT ��TS' UNIT C08f TOTAL (TEM COST <br />001 91604000000 $40,000.00 <br />FINANCIAL REPORTING gOR THE CWCB LOAN PROGRAM BER BID AND <br />COST SCHEDULE: 5ECTION 4.9.1 OF PROPOSAL. <br />TMI$ PO I$ I$$UED IN ACCOROANCE WITH 3TATE AND FEDEflAL REGULATIONS <br />Thia PO ia eHective on ihe date signQd by the authorized intlfviduel. <br />P6P0 P�A <br />I�i _� <br />�� _ <br />DP-Ot (R-02/08) <br />