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Value of Water Awareness Campaign PO
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Value of Water Awareness Campaign PO
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Last modified
6/3/2011 8:49:20 AM
Creation date
6/3/2011 8:49:19 AM
Metadata
Fields
Template:
Grants
Applicant
GBSM Inc.
Grant Type
Severance Tax
Fiscal Year (i.e. 2008)
2011
Project Name
Statewide Campaign to Raise Public Awareness on the Value of Water
CWCB Section
Water Conservation & Drought Planning
Contract/PO #
OE PDA 11-101
Grants - Doc Type
Contract/Purchase Order
Document Relationships
Value of Water Awareness Campaign Invoice2
(Message)
Path:
\Grants\DayForward
Value of Water Awareness Campaign SOW
(Message)
Path:
\Grants\DayForward
ValueofWaterCommunicationsRoadmapJuly2011
(Message)
Path:
\Publications\DayForward
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WATER CONSERVATION BOARD DATE: 03 - 25 - 11 ;! -� °;°9.,„ PURCHASE <br /> 1313 SHERMAN STREET, ROOM 721 iy wia 0 <br /> DENVER, CO 80203 IMPORTANT ,'* I:' .1 `/ ORDER <br /> The PO# and Line # must u • * • STATE OF COLORADO <br /> appear on all invoices, \ ' ' <br /> Buyer: ALLAN SMITH packing slips, cartons <br /> Phone Number: 303 and correspondence P.O. # OE PDA 11000000101 Page# 01 <br /> Agency Contact: STEVEN SHULL <br /> Phone Number: 303 866 3441 ACC: 03 -24 -11 State Award # <br /> FEIN 841133115 Phone: 303 -825 -6100 BID # <br /> Vendor Contact: VICKI ERFURDT Invoice in Triplicate <br /> Purchase Requisition #: Tom DIVISION OF WATER CONSERVATION <br /> 1313 SHERMAN STREET, ROOM 721 <br /> E <br /> GBSM INC DENVER, CO 80203 <br /> N <br /> D 600 17TH ST STE 2020S <br /> o DENVER CO 80202 payment will be made by this agency <br /> R Ship DIVISION OF WATER CONSERVATION <br /> INSTRUCTIONS TO VENDOR: To: 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: 06-30-11 <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 $25,000.00 <br /> CREATE A STATEWIDE COMMUNICATIONS PLAN THAT INCREASES AWARE <br /> NESS & APPRECIATION OF COL WATER RESOURCE.PER SOW.CMS #29462. <br /> DOCUMENT TOTA = $25,000.00 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS <br /> /y / / // � �~ , FOR THE STATE OF C /KRADO <br /> This PO is effective on the date signed by the authorized individual. <br /> EPSPO PM dl 3/023-(7/ <br /> Auth. ed Signature Date <br /> DP -01 (R- 02/06) <br />
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