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PURCHASE <br /> WATER CONSERVATION BOARD DATE: O1-04-13 �w � <br /> 1313 SHERMAN STREET, ROOM 721 <br /> DENVER, CO -80203 IMPORTANT * +4 yo r**; ORDER <br /> The PO#and Line#must * * STATE OF COLORADO <br /> appear on all invoices, `L 76 <br /> Buyer: ALLAN SMI TH packing slips,cartons <br /> Phone Number: 303-866-3292 and correspondence P.O. # OE PDA 13000000067 Page# 01 <br /> Agency Contact: STEVEN SHULL <br /> Phone Number: 303 866 3441 ACC: 01-03-13 State Award # <br /> FEIN 841280543 Phone: - - BID # <br /> Vendor Contact: Invoice in Triplicate <br /> Purchase Requisition#: To: DIVISION OF WATER CONSERVATION <br /> 1313 SHERMAN STREET, ROOM 721 <br /> COMMUNITY OFFICE FOR RESOURCE EFFCY DENVER, CO 80203 <br /> N <br /> D AO BOX 9707 <br /> 0 ASPEN CO 81612-9707 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. D @liv @ry/Installation Date: 0 6-3 0-13 <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 $5,400.00 <br /> WATER EFFICIENCY GRANT-FUND A COMMUNITY OUTREACH/ORGANIZING_ <br /> TO DEV WATER EFFIC ROARING FORK. PER SOW. <br /> DOCUMENT TOTAL = $5,400.00 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FOR THE STATE OF COLORADO <br /> This PO is effective on the date signed by the authorized individual. / <br /> EPSPO PAA i 'r /f <br /> •uthoriz-d Signature to <br /> DP-01(R-02/06) <br />