Laserfiche WebLink
WATER CONSERVATION BOARD DATE: 12-31-03 ;,�oF COQ PURCHASE <br /> 1313 SHERMAN STREET, ROOM 721 <br /> Fes, .:,. .,:9d j'l• <br /> DENVER, CO 80203 IMPORTANT ,*=i ol, ` *i ORDER <br /> The PO#and Line#must <br /> -0'\\ STATE OF COLORADO <br /> Buyer: JIM SHARP appear on all invoices; '• *&76. %� <br /> Phone Number: 303-866-2532 packing slips, cartons P.O. # OE PDA 04000000050 Page# 01 <br /> Agency Contact: STEVEN SHULL and correspondence <br /> Phone Number: 303 866 3998 ACC: 12-30-03 State Award # <br /> FEIN 840729190 Phone: — — Bid # <br /> Vendor Contact: Invoice in Triplicate <br /> Purchase Requisition # To: DIVISION OF WATER CONSERVATION <br /> v 1313 SHERMAN STREET, ROOM 721 <br /> E BULL CREEK RESRVR, CANAL & POWER CO DENVER, CO 80203 <br /> N <br /> o PO BOX 25 Payment will be made by this agency <br /> R MOLINA CO 81646-0025 <br /> 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 dellverylinstallatlon date <br /> shown,please notify the agency contact named at the top left(Right of cancellation is DENVER, CO 80203 <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 condttions on reverse side. Delivery/Installation Date: 06-30-04 <br /> F.O.B. DESTINATION STATE PAYS NO FREIGHT <br /> SPECIAL INSTRUCTIONS: <br /> LINE COMMODITYIITEM UNIT OF <br /> ITEM CODE MEASUREMENT QUANTITY UNIT COST TOTAL ITEM COST <br /> 001 91846000000 $5,000.00 <br /> FEASIBILITY STUDY TO EVALUATE THE REPAIR/ENLARGEMENT OF 4 OF <br /> THE BULL CREEK RESERVOIRS. <br /> DOCUMENT TOTS ilk 40$0.00 <br /> THIS PD IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REDULATIONS 'OR THE STATE :5"• <br /> ! / <br /> SAW° PAA I.Alf411f/L/ Aut- Signature <br />