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C._.-- . --.....,. <br /> WATER CONSERVATION BOARD DATE: 08-09-12 ' PURCHASE <br /> 1313 SHERMAN STREET, ROOM 721 -, ORDER <br /> DENVER CO 80203 IMPORTANT * . 49 i <br /> The PO#and Line#must « * STATE OF COLORADO <br /> 4 . IF <br /> Buyer: ALLAN SMI TH appear on all invoices, <br /> packing slips,cartons <br /> Phone Number. 303-866-3292 and correspondence P.O.# OE PDA 13IBC000007 Page# 01 <br /> Agency Contact DORI VIGIL <br /> Phone Number_ 303 866 3441 ACC: 08-08-12 State Award# <br /> FEIN 846010950 Phone: - - BID# <br /> Vendor Contact RALPH D'ALESSANDRO Invoice in Triplicate <br /> Purchase Requisition#: To: DIVISION OF WATER CONSERVATION <br /> 1313 SHERMAN STREET, ROOM 721 <br /> ✓ DELTA CONSERVATION DISTRICT DENVER, CO 80203 <br /> E <br /> N <br /> D 690 INDUSTRIAL BLVD <br /> O DELTA CO 81416 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 deiiverynnstaiiation 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: 12-31-13 <br /> 3. NOTE:Additional terms and conditions on reverse side. F.O.B. DESTINATION STATE PAYS NO FREIGHT <br /> SPECIAL INSTRUCTIONS: <br /> UNE COMMODITYATEN UNIT OF <br /> ITEM CODE MEASUREMENT QUANTITY UNIT COST TOTAL ITEM COST <br /> 001 91843000000 $20,000.00 <br /> CMS#47706 - NORTH FORK OF GUNNISON INVASIVE WEED REMOVAL <br /> )._,�H) <br /> ; 1.L, <br /> ci <br /> DOCUMENT TOTAL = 520,000.00 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FOR THE ST C ORADO <br /> This PO Is effective on the date signed by the authorized individual. <br /> PPM ,M <br /> /Q....)adiA-1 1.44 <br /> r z gna re qii <br /> DP-01(R-02/08) <br />