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StCharlesMesa_MeterRplcmnt_PO
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Last modified
8/5/2011 10:31:35 AM
Creation date
8/5/2011 9:32:48 AM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Implementation Grant
Contract/PO #
OE PDA 12-10
Applicant
St Charles Mesa Water District
Project Name
Meter Replacement Program
Title
Purchase Order
Date
7/26/2011
County
Pueblo
Water Efficiency - Doc Type
Purchase Order
Document Relationships
StCharlesMesa_MeterRplcmnt_50%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
StCharlesMesa_MeterRplcmnt_Applic
(Message)
Path:
\Water Efficiency Grants\Day Forward
StCharlesMesa_MeterRplcmnt_ApprvlLtr
(Message)
Path:
\Water Efficiency Grants\Day Forward
StCharlesMesa_MeterRplcmnt_FinalReport
(Message)
Path:
\Water Efficiency Grants\Day Forward
StCharlesMesa_MeterRplcmnt_Invoice
(Message)
Path:
\Water Efficiency Grants\Day Forward
StCharlesMesa_MeterRplcmnt_SchedRevsn
(Message)
Path:
\Water Efficiency Grants\Day Forward
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WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Buyer: ALLAN SMITH <br />Phone Number. 303 - 866 -3292 <br />Agency Contact: STEVEN SHULL <br />Phone Number. 303 866 3441 <br />FEIN 840530580 <br />Vendor Contact: <br />Purchase Requisition #: <br />DATE: 07 -26 -11 <br />IMPORTANT <br />The PO# and Line # must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br />— c <br />PURCHASE <br />* <br />ORDER <br />STATE OF COLORADO <br />P.O. # OE <br />PDA 12000000010 Page# 01 <br />ACC: 07 -25 -11 I StateAward # <br />Phone: 719 - 542 -4380 BID # <br />V ST CHARLES MESA WATER DISTRICT <br />E <br />N <br />D 1397 ASPEN ROAD <br />O PUEBLO CO 81006 <br />R <br />INSTRUCTIONS TO VENDOR: <br />1. If for any reason, delivery of this order is delayed beyond the delivery /Installation date <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. <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 this agency <br />Ship DIVISION OF WATER CONSERVATION <br />To: 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Delivery /Installation Date: 06 -30 -12 <br />F.O.B. DESTINATION STATE PAVS NO PRP.Tr_U <br />SPECIAL INSTRUCTIONS: <br />LINE COMMODITY /ITEM UNIT OF <br />ITEM CODE MEASUREMENT QUANTITY UNIT COST TOTAL ITEM COST <br />001 91843000000 $49,915.65 <br />WATER EFFICIENCY GRANT - REPLACE OLD WATER METERS IN THE WATER <br />DISTRICT. PER SOW. CMS #34598. <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 PAA <br />DP-01 (R- 02/08) <br />THE STATE <br />L-L� `zlz &tlel/ <br />rture Date <br />
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