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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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STATE OF COLORADO <br />Colorado Water Conservation Board <br />Department of Natural Resources <br />1313 Sherman Street, Room 721 <br />Denver, Colorado 80203 <br />Phone: (303) 866 -3441 <br />Fax: (303) 866 -4474 <br />-,v-,v-,v.cwcb.state.co.us <br />June 30, 2011 <br />John W. Hickenlooper <br />Marilyn Morrissey Governor <br />Senior Research Administrator Mike Icing <br />Colorado State University DNR Executive Director <br />Sponsored Programs Jennifer L. Gimbel <br />2002 Campus Delivery CWCB Director <br />Fort Collins, CO 80523 -2002 <br />Re: Water Efficiency Grant #PO 11000000128 <br />Dear Ms. Morrissey: <br />Enclosed is a copy of the purchase order from our accounting department. The work on <br />the project can begin. When sending an invoice to the CWCB, always reference the "PO #" <br />located at the top right corner of the purchase order. For this grant being awarded to Colorado <br />State University, the PO# is: OE PDA 11000000128. <br />Guidelines for Water Efficiency Grant Fund (WEGF) allow for invoicing to begin as <br />tasks in the scope of work is completed and billed to the University. CWCB will pay up to 90% <br />of the total grant amount; holding 10% of the total amount until final deliverable is approved. <br />Please keep this in mind as the project progresses and moves towards final completion. <br />Invoicing should reflect the grant's approved budget and timeline and include the University's <br />logo or letterhead. We will reference back up documentation as well. For your convenience, I <br />can provide an invoice template, just let me know. <br />Additionally, we look forward to a 50% progress report and a 75% progress report <br />already scheduled on the approved timeline. If for any reason the project falls behind, CWCB <br />requires an extension to be submitted to revise the approved timeline. We will also make a <br />courtesy call around these deadlines to assist with the grant process. <br />You may always reference WEGF guidelines on CWCB's website for assistance and feel <br />free to contact me at any time using the information located below. <br />Have a great day, <br />conv <br />Deborah Burrell <br />Grants coordinator <br />Phone: 303 - 866 -3441, ext. 3256 <br />deborah.burrell(a)state.co.us <br />cc: Perry Cabot <br />enclosure: Purchase order <br />Interstate & Federal • Watershed & Flood Protection • Stream & Lake Protection • Finance <br />Water Information • Water Conservation & Drought Planning • Water Supply Planning <br />
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