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SECWCD_SystemWideAudits_PO
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SECWCD_SystemWideAudits_PO
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Entry Properties
Last modified
8/8/2011 10:36:24 AM
Creation date
8/5/2011 10:00:36 AM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Implementation Grant
Contract/PO #
OE PDA 12-11
Applicant
Southeastern Colorado Water Conservancy District
Project Name
System Wide Water Audits to Support Ongoing Regional Water Conservation Planning
Title
Purchase Order
Date
7/26/2011
County
Bent
Chaffee
Crowley
El Paso
Fremont
Kiowa
Otero
Prowers
Pueblo
Water Efficiency - Doc Type
Purchase Order
Document Relationships
ArkValley_RegionalWCPlan_RevisedSchedJan2012
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Path:
\Water Efficiency Grants\Day Forward
ArkValleyRegional WCPlan2013
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\Water Conservation\DayForward
SECWCD_SystemWideAudits_50%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
SECWCD_SystemWideAudits_75% PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
SECWCD_SystemWideAudits_Applic
(Message)
Path:
\Water Efficiency Grants\Day Forward
SECWCD_SystemWideAudits_Apprvl Ltr
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Path:
\Water Efficiency Grants\Day Forward
SECWCD_SystemWideAudits_FinalReport
(Message)
Path:
\Water Efficiency Grants\Day Forward
SECWCD_SystemWideAudits_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: 303 866 3441 <br />FEIN 846012143 <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 />PURCHASE <br />* * *j ORDER <br />*, STATE OF COLORADO <br />P.O. # OE PDA 12000000011 Page# 01 <br />ACC: 07-25-11 State Award # <br />Phone: 719 - 948 -2400 Diu # <br />V SOUTHEASTERN COLO WATER CONS DIST <br />E <br />N <br />D 31717 UNITED AVENUE <br />O PUEBLO CO 81001 <br />R <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 <br />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: 08 -31 -12 <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 OUANTITY UNIT COST TOTAL ITEM COST <br />001 91843000000 $28,397.00 <br />WATER EFFICIENCY GRANT - CONDUCT SYSTEM WIDE AUDITS FOR A REGI <br />ONAL CONSERVATION PLAN. PER SOW. CMS #34597. <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 (8- 02/06) <br />FOR THE STATE OF <br />17 22 We <br />Dale <br />
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