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CRC_ImpactAnalysis_PO
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CRC_ImpactAnalysis_PO
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Last modified
5/8/2013 4:14:27 PM
Creation date
5/8/2013 2:04:52 PM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Public Education & Outreach Grant
Contract/PO #
OE PDA 13-102
Applicant
Center for Resource Conservation
Project Name
Impact Analysis of Slow the Flow Audit program
Title
Purchase Order
Date
4/26/2013
County
Adams
Arapahoe
Boulder
Broomfield
Denver
Douglas
Jefferson
Larimer
Weld
Water Efficiency - Doc Type
Purchase Order
Document Relationships
CRC_ImpactAnalysis_50%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
CRC_ImpactAnalysis_75%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
CRC_ImpactAnalysis_Applic
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
CRC_ImpactAnalysis_ApprvlLtr
(Message)
Path:
\Water Efficiency Grants\Day Forward
CRC_ImpactAnalysis_FinalReport
(Message)
Path:
\Water Efficiency Grants\Day Forward
CRC_ImpactAnalysis_Invoices
(Message)
Path:
\Water Efficiency Grants\Day Forward
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WATER CONSERVATION BOARD DATE: 04-26-13 4w ,coTc9� PURCHASE <br /> 1313 SHERMAN STREET, ROOM 721 - ((yam �, `o1 <br /> DENVER, CO 80203 IMPORTANT I* �,�P*J ORDER <br /> The PO#and Line#must *\ *// STATE OF COLORADO <br /> appear on all invoices, */ 76*� <br /> Buyer: ALLAN SMITH packing slips,cartons <br /> Phone Number: 303-866-3292 and correspondence P.O. # OE PDA 13000000102 Page# 01 <br /> Agency Contact: STEVEN SHULL <br /> Phone Number: 303 866 3441 ACC: 04-25-13 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 /> E 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. Delivery/Installation Date: 06-30-14 <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 $48,800.00 <br /> WATER EFFICIENCY GRNT-FUND THE ANALYSTS OF THE IMPACT OF THE <br /> SLOW THE FLOW IN & OUTDOOR AUDIT PROGRAM. PER SOW. CMS#55598 <br /> DOCUMENT TOTAL = $48,800.00 <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 <br /> A -r—ed •gnature Date <br /> DP-01(R-02/06) <br />
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