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GreenCO DroughtVideos PO
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GreenCO DroughtVideos PO
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Last modified
5/8/2013 3:11:06 PM
Creation date
5/8/2013 2:12:30 PM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Public Education & Outreach Grant
Contract/PO #
OE PDA 13-98
Applicant
Green Industries of Colorado
Project Name
Drought Web Videos & Fact Sheets
Title
Purchase Orders
Date
4/17/2013
County
Statewide
Water Efficiency - Doc Type
Purchase Order
Document Relationships
GreenCO DroughtVideos 50%PR
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\Water Efficiency Grants\Day Forward
GreenCO DroughtVideos 75% PR
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\Water Efficiency Grants\Day Forward
GreenCO DroughtVideos Applic
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\Water Efficiency Grants\Day Forward
GreenCO DroughtVideos ApprvlLtr
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\Water Efficiency Grants\Day Forward
GreenCO DroughtVideos FinalReport
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\Water Efficiency Grants\Day Forward
GreenCO DroughtVideos Invoice
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\Water Efficiency Grants\Day Forward
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WATER CONSERVATION BOARD DATE: 04717-13 �w &°;°�9 PURCHASE <br /> 1313 SHERMAN STREET, ROOM 721 tQi o <br /> DENVER, CO 80203 IMPORTANT * +�\,�J►�* ORDER <br /> The PO#and Line#must -x " ** STATE OF COLORADO <br /> appear on all invoices, '•76 <br /> Buyer: " ALLAN SMITH packing slips,cartons <br /> Phone-Number: 303-866-3292 <br /> and correspondence P.O. # OE PDA 1300.0000098 Page# 01 <br /> Agency Contact: STEVEN SHULL <br /> Phone Number 303 866 3441 ACC: 04 716-13 State Award# <br /> FEIN 841131985 Phone: 303-427-8132 BID# <br /> Vendor Contact: BETH CONOVER Invoice in Triplicate <br /> Purchase Requisition#: To: DIVISION OF WATER CONSERVATION <br /> 1313 SHERMAN STREET, ROOM 721 <br /> GREEN INDUSTRIES OF COLORADO DENVER, CO 80203 <br /> N <br /> D 6456 SOUTH NIAGARA COURT <br /> 0 ENGLEWOOD CO 80111 Payment will be made by this agency <br /> R Ship DIVISION OF:-.'MATER 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 8 0 2 0 3 <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: 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 $29,275.00 <br /> WATER EFFICIENCY GRNT-GREEN CO WILL DEVELOP MATERIAL TO HELP <br /> YARDS SURVIVE DROUGHT. PER SOW. CMS#55259. <br /> DOCUMENT TOTAL $29,275.00 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS HE STATE OF COLO: DO <br /> This PO is effective on the date signed by the authorized individual. f/ <br /> EPSPO PAA <br /> DP-01(R-02/06) <br /> Authorized Signature Date <br />
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