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Joint Front Range Climate Change Review PO
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Joint Front Range Climate Change Review PO
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Entry Properties
Last modified
5/19/2011 3:34:23 PM
Creation date
4/1/2011 11:32:01 AM
Metadata
Fields
Template:
Grants
Applicant
AECOM
Grant Type
Severance Tax
Fiscal Year (i.e. 2008)
2011
Project Name
Joint Front Range Climate Change Vulnerability Study Review
CWCB Section
Water Conservation & Drought Planning
Contract/PO #
OE PDA 11-60
Grants - Doc Type
Contract/Purchase Order
Document Relationships
Joint Front Range Climate Change Review Invoice
(Attachment)
Path:
\Grants\DayForward
Joint Front Range Climate Change Review SOW
(Message)
Path:
\Grants\DayForward
Joint Front Range Climate Change Vulnerability Study
(Message)
Path:
\Climate Change\DayForward
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WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Buyer: MAGGI E VAN CLEEF <br />Phone Number: 303 - 866 - 3292 <br />Agency Contact: STEVEN SHULL <br />Phone Number: 303 866 3441 <br />DATE: 12 -08 -10 <br />IMPORTANT. <br />The PO# and Line # must <br />appear.on all invoices, <br />packing slips, cartons. <br />and correspondence <br />ACC: 1 2 -07 -10 <br />FEIN 952661922 A Phone: - - <br />Vendor Contact: <br />Purchase Requisition M <br />V AECOM TECHNICAL SERVICES INC <br />E <br />N <br />D 717 17TH ST SUITE 2600 <br />C DENVER C080202 <br />— c PURCHASE <br />o <br />* . ORDER <br />* / 76 STATE OF COLORADO <br />P.O. # OE, PDA 11000000060 Page# 01 <br />State Award # <br />BID # <br />Invoice in Triplicate <br />To: DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Payment will be made by th agency <br />R 01111i 111 v 1 .71 V1V V1: WA'1'nA t—V1V JtJ.Kvti L UIN <br />INSTRUCTIONS TO VENDOR T o : 1313 SHERMAN STREET, ROOM 721 <br />1. If for any reason, delivery of this order is delayed beyond the deliveryA nstal I ati on date DENVER, CO 80203 <br />shown, please notify the agency contact named at the tap 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. <br />_ Delivery/Installation Date: . 06 <br />3. NOTE: Additional terms and conditions on reverse side. F•O•B• DESTINATION STATE PAYS NO FREIGHT <br />SPECIAL INSTRUCTIONS: <br />LINE COMMODITY /ITEM UNIT OF <br />ITEM CODE MEASUREMENT QUANTITY UNIT COST TOTAL ITEM COST <br />001 91843000000 $3,500.00 <br />JOINT FRONT RANGE CLIMATE CHANGE VULNERABILITY- STUDY. PER <br />SOW. CMS #26801. <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 />EPSPO PAN <br />DP -01 (R- 02/08) <br />FOR THE ST TE OF t LOR 0. <br />A� <br />Autho ized Si ture Date <br />
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