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State Drought Plan Update (2007)
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State Drought Plan Update (2007)
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Last modified
5/31/2011 2:05:42 PM
Creation date
5/31/2011 2:04:00 PM
Metadata
Fields
Template:
Grants
Applicant
Leonard Rice Engineers Inc.
Grant Type
Non-Reimbursable
Fiscal Year (i.e. 2008)
2007
Project Name
Update to Colorado Natural Hazard Mitigation Plan
CWCB Section
Water Conservation & Drought Planning
Contract/PO #
OE PDA 07-45
Grants - Doc Type
Contract/Purchase Order
Document Relationships
2007UpdateCODroughtMitiation&ResponsePlan
(Attachment)
Path:
\Drought Mitigation\DayForward
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WATER CONSERVATION BOARD ( DATE: 02 - 06 - 07 �ti >' PURCHASE <br /> 1313 SHERMAN STREET, ROOM 721 s' • <br /> DENVER, CO 80203 IMPORTANT * :. GN) * ORDER <br /> r The PO# and Line # must -it '•., * STATE OF COLORADO <br /> appear on all invoices, 7' - <br /> Buyer: RI CHARD BROUGH packing slips, cartons <br /> Phone Number: 303 -866 -2532 and correspondence P.O. # OE PDA 07000000045 Page# 01 <br /> Agency Contact STEVEN SHULL <br /> Phone Number 303 866 3998 ACC: 02 -05 -07 State Award # <br /> FEIN 840618850 Phone: 303 - 455 -9589 BID # <br /> Vendor Contact Invoice in Triplicate <br /> Purchase Requisition It: To: DIVISION OF WATER CONSERVATION <br /> 1313 SHERMAN STREET, ROOM 721 <br /> E <br /> LEONARD RICE ENGINEERS INC DENVER, CO 80203 <br /> N <br /> D 2000 CLAY STREET # 300 <br /> 0 DENVER CO 80211 -5119 payment will be made by this agency <br /> R Ship DIVISION OF WATER CONSERVATION <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 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 /> Delivery/Installation Date: 06 <br /> 3. NOTE Additional terms and conditions on reverse side. <br /> FDA-DESTINATION STATE PAYS NO FREIGHT <br /> SPECIAL INSTRUCTION& <br /> UNE COMMODITY/ITEM GMT OF <br /> ITEM CODE MEASUREMENT QUANTITY UNIT COST TOTAL ITEM COST <br /> 001 91843000000 $24,750.00 <br /> LEONARD RICE WILL HELP THE CWCB IN WRITING A DROUGHT PORTION <br /> OF THE COL NAT HAZ MIT PLN 07. SEE EXHIBIT A FOR MORE DETAIL <br /> DOCUMENT TOTAL = S24.750.00 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FORT OF COLORA / <br /> This PO is effective on the date signed by the authorized individual /i / / <br /> t Signature /Date <br /> DP-01 (R -02ro6) <br />
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