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LeftHand_CommAudit_PO
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LeftHand_CommAudit_PO
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Last modified
11/1/2012 2:54:59 PM
Creation date
4/28/2011 12:00:44 PM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Implementation Grant
Contract/PO #
OE PDA 11-105
Applicant
Left Hand Water District
Project Name
Commercial, Residential Audit and Leak Detection & Repair
Title
Purchase Order
Date
3/31/2011
County
Boulder
Water Efficiency - Doc Type
Purchase Order
Document Relationships
LeftHand_CommAudit_50%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
LeftHand_CommAudit_75%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
LeftHand_CommAudit_Applic
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
LeftHand_CommAudit_ApprvlLtr
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
LeftHand_CommAudit_FinalReport
(Message)
Path:
\Water Efficiency Grants\Day Forward
LeftHand_CommAudit_Invoices
(Message)
Path:
\Water Efficiency Grants\Day Forward
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WATER CONSERVATION BOARD DATE 03 - 31 - 11 � .0C. -C � 1, <br /> .� + ►, � • y <br /> 1313 SHERMAN STREET, ROOM 721 i'.=;,- ' . 3 , <br /> DENVER, CO 80203 IMPORTANT * : ; * % ' DE '' <br /> The PO# and Line # must * *,.- -' 4 * STATE OF COLORADO <br /> Guyer. ALLAN SMITH appear on all invoices, <br /> Phone Number 3 0 3- 8 6 6 - 3 2 9 2 packing slips, cartons <br /> and correspondence P.O. # OE PDA 11000000105 Page# 01 <br /> Agency Contact: STEVEN SHULL <br /> Phone Number: 303 866 3441 ACC: 03 - 30 -11 <br /> State Award 1 <br /> FEIN 841143030 Phone: 303 - 530 -4200 BID # <br /> Vendor Contact: KATHRYN A PETERSON Invoice in Triplicate <br /> Purchase Requisition #: Tom DIVISION OF WATER CONSERVATION <br /> 1313 SHERMAN STREET, ROOM 721 <br /> v LEFT HAND WATER DISTRICT <br /> E DENVER, CO 80203 <br /> N <br /> D PO BOX 210 <br /> o NI WOT CO 80544-0210 Payment will be made by this agency <br /> R <br /> Ship DIVISION OF WATER CONSERVATION <br /> INSTRUCTIONS TO VENDOR: Tom 1313 SHERMAN STREET, ROOM 721 <br /> f. If for any reason, delivery of this order Is delayed beyond the delivery /Installation date DENVER, CO 80203 <br /> shown, please notify the agency contact named at the top 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 /> 3. NOTE: Additional terms and conditions on reverse side. Delivery/Installation Date: 08-31-13 <br /> F.011- DESTINATION STATE PAYS NO FREIGHT <br /> SPECIAL INSTRUCTIONS: <br /> UNE COMMODITY /ITEM UNIT OF <br /> ITEM CODE MEASUREMENT QUANTITY UNIT COST <br /> TOTAL ITEM COST <br /> 001 91843000000 <br /> WATER EFFICIENCY GRANT -TO IMPLEMENT 3 CONSERVATION MEASURES $45,836.00 <br /> IDENTIFIED IN THE WATER CONSERVATION PLAN.PER SOW. CMS #30159 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS DOCUMENT TOTAL = 4 5 836 0 0 <br /> This PO is effective on the date signed by the authorized individual. F�R THE STATE OF • LORA . �-{� <br /> EFSPO PAA // - <br /> '�' 3(3ei, <br /> DP Of (R-02/06) Authorized Signature Date <br />
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