My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
SECWCD_WCPs/Toolbox_PO
CWCB
>
Water Efficiency Grants
>
Day Forward
>
SECWCD_WCPs/Toolbox_PO
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/11/2014 3:10:33 PM
Creation date
3/11/2014 8:32:22 AM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Implementation Grant
Contract/PO #
OE PDA 14-90
Applicant
Southeastern Colorado Water Conservancy District
Project Name
Revamping Online Toolbox & adding six aadditional Water Conservation Plans to Arkansas Valley Conduit Plan
Title
Purchase Order
Date
3/6/2014
County
Bent
Chaffee
Crowley
El Paso
Fremont
Kiowa
Otero
Prowers
Pueblo
Water Efficiency - Doc Type
Purchase Order
Document Relationships
SECWCD_WCPs/Toolbox_50%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
SECWCD_WCPs/Toolbox_75%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
SECWCD_WCPs/Toolbox_Applic
(Message)
Path:
\Water Efficiency Grants\Day Forward
SECWCD_WCPs/Toolbox_ApprvlLtr
(Message)
Path:
\Water Efficiency Grants\Day Forward
SECWCD_WCPs/Toolbox_Invoices
(Message)
Path:
\Water Efficiency Grants\Day Forward
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
WATER CONSERVATION BOARD DATE: 03-06-14 fie/._ °P PURCHASE <br /> 1313 SHERMAN STREET, ROOM 721 - wli ORDER <br /> DENVER, CO 80203 IMPORTANT * {�,r *) <br /> The PO#and Line#must `* STATE OF COLORADO <br /> appear on all invoices, \*I76 <br /> Buyer: ALLAN SMITH <br /> packing slips,cartons <br /> Phone Number: 303-866-3292 <br /> and correspondence P.O. # OE PDA 14000000090 Page# 01 <br /> Agency Contact: STEVEN SHULL <br /> Phone Number: 303 866 3441 ACC: 03-05-14 State Award # <br /> FEIN 846012143 Phone: 719-948-2400 BID # <br /> Vendor Contact: Invoice in Triplicate <br /> Purchase Requisition#: To: DIVISION OF WATER CONSERVATION <br /> 1313 SHERMAN STREET, ROOM 721 <br /> E SOUTHEASTERN COLO WATER CONS DIST DENVER, CO 80203 <br /> N <br /> D 31717 UNITED AVENUE <br /> O PUEBLO CO 81001 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. <br /> Delivery/Installation Date: 01-31-15 <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 $37,976.26 <br /> WATER EFFICIENCY GRANT-ENHANCE BMP ONLINE TOOLBOX & DEVELOP <br /> SIX WATER CONSERVATION PLANS. PER SOW. CMS#66101. <br /> DOOUM NT TOTAL = $37 ,976.26 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS : T.` .TATE OF COLORADO • i <br /> This PO is effective on the date signed by the authorized individual. 3 / //C� <br /> EPSPO PAA � l/.. G/G <br /> Authorized Signature Date <br /> DP-01(R-02/06) <br />
The URL can be used to link to this page
Your browser does not support the video tag.