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CRC_IndoorCommAudit_PO
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CRC_IndoorCommAudit_PO
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Last modified
2/15/2013 10:30:48 AM
Creation date
2/15/2013 9:03:12 AM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Public Education & Outreach Grant
Contract/PO #
OE PDA 13-65
Applicant
Center for Resource Conservation
Project Name
Indoor Commercial Audits
Title
Purchase Order
Date
1/17/2013
County
Adams
Arapahoe
Boulder
Broomfield
Denver
Douglas
Jefferson
Larimer
Weld
Water Efficiency - Doc Type
Purchase Order
Document Relationships
CRC_IndoorCommAudit_50%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
CRC_IndoorCommAudit_75%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
CRC_IndoorCommAudit_Applic
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
CRC_IndoorCommAudit_ApprvlLtr
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
CRC_IndoorCommAudit_FinalReport
(Message)
Path:
\Water Efficiency Grants\Day Forward
CRC_IndoorCommAudit_Invoices
(Message)
Path:
\Water Efficiency Grants\Day Forward
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WATER CONSERVATION BOARD DATE: 01-18-13 �� . PURCHASE <br /> 1313 SHERMAN STREET, ROOM 721 <br /> DENVER, CO 80203 IMPORTANT * a �t*i ORDER <br /> The PO#and Line#must � >**% STATE OF COLORADO <br /> Buyer: ALLAN SMITH appear on all invoices, I876 <br /> Phone Number: 303-866-3292 <br /> packing slips, dencns <br /> and correspondence F.O. # OE PDA 13000000065 Page# 01 <br /> Agency Contact: STEVEN SHULL <br /> Phone Number: 303 866 3441 ACC: 01-17-13 State Award # <br /> FEIN 840808982 Phone: 303-441-3278 BID# <br /> Vendor Contact: TERRI Invoice in Triplicate <br /> Purchase Requisition#: To: DIVISION OF WATER CONSERVATION <br /> 1313 SHERMAN STREET, ROOM 721 <br /> v BOULDER ENERGY CONSERVATION CENTER DENVER, CO 80203 <br /> N CENTER FOR RESOURCE CONSERVATION <br /> D 2639 SPRUCE ST <br /> O BOULDER CO 80302-3808 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. <br /> Delivery/Installation Date: 02-28-14 <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 $47,805.00 <br /> WATER EFFICIENCY GRANT-CONDUCT COMMERCIAL INDOOR WATER AUDIT <br /> & FIXING & INSTALLING CONSERVATION TOOLS. PER SOW. CMS#52233 <br /> DOCUMENT TOTAL = $47,805.00 <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 /> MM FAA <br /> WA.Authori e igna ure Da e <br /> DP-01(R-02/06) <br />
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