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WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Buyer: ALLAN SM1 TH <br />Phone Number: 303-866-3292 <br />Agency Contact: DO RI VI GIL <br />Phone Number: 303 866 3441 <br />DATE: 12-14-12 PURCHASE <br />IMPORTANT ORDER <br />The PO# and Line # must STATE OF COLORADO <br />appear on all invoices,<br /> <br />packing slips, cartons<br /> <br />and correspondence<br /> P.O. I OE PDA 131 BC000009 Page# 01 <br />I ACC: 12 -13 -12 I State Award # <br />I <br />FEIN 840494513 Phone:<br /> <br />Vendor Contact:<br /> <br />Purchase Requisition #:<br /> <br />8877 COUNTY ROAD 100 <br />HESPERUS CO 81326 <br />INSTRUCTIONS TO VENDOR: <br />1. If for any reason, delivery of this order Is delayed beyond the delivery/Installation date <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 />3. NOTE: Additional terms and conditions on reverse side. <br />BID # <br />Payment will be made by this agency <br />Ship DIVISION OF WATER CONSERVATION <br />To: 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />09-30-13 <br />STATE PAYS NO FREIGHT <br />Delivery/Installation Date: <br />F.O.B. DESTINATION <br />SPECIAL INSTRUCTIONS: <br />LINE COMMODITY/ITEM UNIT OF <br />ITEM CODE MEASUREMENT OUANTITY UNIT COST TOTAL ITEM COST <br />001 91843000000 $19,400.00 <br />CMS#51621 REDMESA DAM & RESERVOIR -SPILLWAY ALTNERTATIVES <br />ANALYSIS <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS <br />This PO is effective on the date signed by the authorized individual. <br />EPSPO PAA ,.:« (<II(? <br />Date <br />DP·O 1 (R-02/06) <br />19.400.00<br />