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� <br />WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Buyer: JIM SHARP <br />Phone Number: 303 <br />Agency Contact: STEVEN SHULL <br />Phone Number: 303 866 3998 <br />� <br />°Y � c O`O�' PURCHASE <br />DATE: O 7-18 — O 2 ,�w ��� <br />; F e �� $', <br />IMPORTANT , * �': �� f` � * ) ORDER <br />� *���,�',� � STATE OF COLORADO <br />The PO # a�d Line # must �„`� <br />appear on all invoices, '��!$�6 �%` <br />packing slips, cartons P• �• � OE PDA 0 3 0 0 0 0 0 0 0 O 1 Page# � 1 <br />and correspondence <br />ACC: 07-17-02 State Award �t <br />FEIN 370802863 Phone: 303-452-2008 <br />Vendor Contact: <br />Purchase R #: <br />E CLIFTON GUNDERSON LLC <br />N <br />° 350 INTERLOCKEN BLVD <br />R BROOMFIELD CO 80021-3462 <br />_ <br />INSTRUCTIONS TO VENDOR: <br />t. If for any reason, dellvery M thls order Is tlelayed beyond the dellvery/lnstallatlon tlate <br />shown, please troltfy the agency coMact nametl at the top lett (Rlght of cancellanon Is <br />reserved in instaues in which timely delivery is not matle.) <br />2. All chemlcals, equlpment and maMri�ls must conform to the standards requlretl by OSHA. <br />3. NOTE: Adtlltional terms and condltlons on reverse side. <br />SPECIAL INSTRUCTIONS: <br />8id # <br />Invoice in Triplicate <br />To: DIVI5ION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Payn <br />Ship <br />To: <br />will be made by this agency <br />DIVISIflN OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 7�1 <br />DENVER, CO 80203 <br />Delivery/Installation Date: �G <br />F.O•B. T1G+CTTIU�TT�1kT CTIITF Dn <br />LINE GOMMODITYATEM UNIT OF qU,qNTITV UNIT COST TOTAL ITEM CAST <br />ITEM CODE MEASUREMENT <br />001 91804000000 <br />PUT TOGETHER THE FINANCIAL STATEMENTS FOR THE CONSTRUCTION <br />FUND AND THE SEVERANCE TA% TRUST FUND. <br />DOCUMENT TOTAL = <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS <br />EPSiO PAA <br />$28,154.00 <br />154.00 <br />$IfJR8�U1'C <br />