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WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />euyer: MAGGI E VAN CLEEF <br />Phone Nurnber: 3 0 3- 8 6 6- 4188 <br />Agency Contact: STEVEN SHULL <br />Phone Number. 3 0 3 S 66 3 4 41 <br />FEIN 370802863 <br />Vendor Gontact: <br />Purchase Requiaition #: <br />A Phone: <br />DA�: 08-22-OS <br />IMPaiTANT <br />The PO# and Line # must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br />. � <br />. .. <br />i � ,�..:.-,:,' �. <br />I( �, N A� <br />�, ;(�.J �. <br />f, <br />PURCHASE <br />ORDER <br />STATE OF COLORADO <br />P.O. � OE PDA 09000000005 Page# O1 <br />ACG: 48-21-08 �g�teAward# <br />BID # PDA-E <br />� CLIFTON GUNDERSON LLP <br />E <br />N <br />� 9339 PRIORITY WAY W DR STE 200 <br />o INDTANAPOLIS IN 46240 <br />R <br />iNSTRUCTIONS TO VENDAi� <br />t. If f0► 8ny reason, delivery Of this order is delayed beyond the defiveryrnSt8llation d8te <br />shown, please notify the agency contacl nametl at the top left. (Rlght of cancellation is <br />reserved in instences in which timely delivery is not made.) <br />2. All chemicals, equipment antl mater�els must eonform to tl+e standartls required by OSHA. <br />8. NOTE AtltliU0n91 tkrrtis Bnd cOndition3 on revCIBC Sitle. <br />SPECIAL INSTRUCTIONS: <br />Invoice in Triplicate <br />To: DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Payment wi116e made by this agency <br />Ship DIVISION OF WATER CONSERVATION <br />To: 1313 SHERMAN STREET, R40M 721 <br />DENVER, CO $0203 <br />Delivery/Installation Date: 11 3 0- 08 <br />F•�•B- DESTINATION STATE PAYS N� FREIGHT <br />LINE CdMA�tOUITY/ITEM UNIT OF <br />FTEM CODE MEA�1H9ilET1T �IlANT1TY UN�T C09T TOTAL REY COST <br />401 91804000000 <br />FINANCIAL REP4RTING FOR THE CWCB LOAN PROGRAM BER BID AND <br />COST SCHEDULE: SECTION 4.9.1 OF PROPOSAL. <br />TMI$ PO IS IS$UEQ IN ACCORDANCE WITH $TATE AND PEpEHAL REGUTATION$ <br />Thia PO i8 efteciive on ih4 tlate signed by the authorized individu8l. <br />FP8P0 PAA <br />DP-01 {fi-02/06} <br />- ;'r',�a� <br />$40,000.00 <br />,�� .� <br />�- . <br />