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Louisville_WEPlan_PO
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Last modified
8/25/2015 4:24:14 PM
Creation date
3/11/2014 8:48:41 AM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Planning Grant
Contract/PO #
OE PDA 14-75
Applicant
City of Louisville
Project Name
Water Efficiency Plan
Title
Purchase Order
Date
1/21/2014
County
Boulder
Water Efficiency - Doc Type
Purchase Order
Document Relationships
Louisville_WCPlan2015
(Message)
Path:
\Water Conservation\DayForward
Louisville_WEPlan_50%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
Louisville_WEPlan_75%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
Louisville_WEPlan_Applic
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
Louisville_WEPlan_ApprvlLtr
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
Lousiville_WCPlan_Invoice
(Message)
Path:
\Water Efficiency Grants\Day Forward
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�F c <br /> WATER CONSERVATION BOARD DATE: 01-21-14 ,, PURCHASE <br /> /Q� °'�9 <br /> 1313 SHERMAN STREET, ROOM 721 i y �l�o <br /> DENVER, CO 80203 IMPORTANT (t-,,* ,�J9 ),1 ORDER <br /> The PO#and Line#must STATE OF COLORADO <br /> appear on all invoices, *`87--6 <br /> Buyer: ALLAN SMI TH <br /> Phone Number: 303-866-3292 packing slips,cartons <br /> and correspondence P.O. # OE PDA 14000000075 Page# 01 <br /> Agency Contact: STEVEN SHULL <br /> Phone Number: 303 866 3441 ACC: 01-17-14 State Award # <br /> FEIN 846000689 Phone: 303-335-4505 BID # <br /> Vendor Contact: Invoice in Triplicate <br /> Purchase Requisition#: To: DIVISION OF WATER CONSERVATION <br /> v 1313 SHERMAN STREET, ROOM 721 <br /> E CITY OF LOUISVILLE DENVER, CO 80203 <br /> N <br /> D 749 MAIN ST <br /> 0 LOUISVILLE CO 80027 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: 08-31-14 <br /> 3. NOTE:Additional terms and conditions on reverse side. F.O.B. DESTI NATION 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 $40,527.88 <br /> WATER EFFICIENCY GRANT TO FUND A WATER CONSERVATION PLAN FOR <br /> THE CITY OF LOUISVILLE. PER SOW. CMS#64828. <br /> DOCUMENT TOTAL = $40, 527.88 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS 1OR <br /> ////ZZZ�t�IIE STATE OF COLORA6.This PO is effective on the date signed by the authorized individual. ��``il (t( <br /> EPSPO PAA <br /> Authorized ignature Date <br /> DP-01(R-02/06) <br />
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