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CSUExt_WREC_PO
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Last modified
10/15/2012 3:58:55 PM
Creation date
8/5/2011 9:51:35 AM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Public Education & Outreach Grant
Contract/PO #
OE PDA 11-128
Applicant
Colorado State University Extension (Pueblo Office)
Project Name
WRECing Crew - Water Audits on High School Campuses
Title
Purchase Order
Date
6/22/2011
County
Pueblo
Water Efficiency - Doc Type
Purchase Order
Document Relationships
CSUExt_WREC_Applic
(Message)
Path:
\Water Efficiency Grants\Day Forward
CSUExt_WREC_Apprvl Ltr
(Message)
Path:
\Water Efficiency Grants\Day Forward
CSUExt_WREC_Invoices
(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 8 6 6 3441 <br />DATE: 06 -22 -11 <br />IMPORTANT <br />The PO# and Line # must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br />c PURCHASE <br />* ORDER <br />STATE OF COLORADO <br />P.O. # OE PDA 11000000128 Page# 01 <br />ACC: 06-21-11 State Award # <br />FEIN 846000545A Y Phone: 970 -491 -3599 BID # <br />vendor Contact: JUDITH WADMAN <br />Purchase Requisition #: <br />V COLORADO STATE UNIVERSITY <br />N CASHIER'S OFFICE <br />D 6015 CAMPUS DELIVERY - OSP <br />O FORT COLLINS CO 80523 -6015 <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 />T °= 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Delivery/Installation Date: 06 -30 -14 <br />F -O.B. DESTINATION STATE PAYS NO FuFTrum <br />SPECIAL INSTRUCTIONS: <br />LINE COMMODITYATEM UNIT OF <br />ITEM CODE MEASUREMENT OUANTITY UNIT COST TOTAL ITEM COST <br />001 91843000000 $46,204.00 <br />WATER EFFICY GRNT -TO DEVELOP A 3 YEAR PROGRAM SO HIGH SCHOOL <br />STUDENTS CAN AUDIT IN & OUTDOOR WATER USE. PER SOW.CMS #33530 <br />�7 <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- 02/06) <br />Date <br />
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