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GrandJunction_Resid/CommAudits_PO
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GrandJunction_Resid/CommAudits_PO
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Last modified
6/9/2014 3:34:47 PM
Creation date
3/11/2014 8:55:45 AM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Implementation Grant
Contract/PO #
OE PDA 14-66
Applicant
City of Grand Junction
Project Name
Grand Valley Residential & Commercial Audit Program
Title
Purchase Order
Date
12/16/2013
County
Mesa
Water Efficiency - Doc Type
Purchase Order
Document Relationships
GrandJunction_Resid/CommAudits_50%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
GrandJunction_Resid/CommAudits_75%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
GrandJunction_Resid/CommAudits_Applic
(Message)
Path:
\Water Efficiency Grants\Day Forward
GrandJunction_Resid/CommAudits_ApprvlLtr
(Message)
Path:
\Water Efficiency Grants\Day Forward
GrandJunction_Resid/CommAudits_Invoice
(Message)
Path:
\Water Efficiency Grants\Day Forward
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jACi3 <br /> °v• c°` <br /> WATER CONSERVATION BOARD DATE: 12-16-13 PURCHASE <br /> ��� y°�r9a <br /> 1313 SHERMAN STREET, ROOM 721 y„ `o <br /> DENVER, CO 80203 IMPORTANT I* 4d �s :>�* ORDER <br /> The PO#and Line#must * * STATE OF COLORADO <br /> Buyer: ALLAN SMITH <br /> appear on all invoices, -,:../:76 <br /> Phone Number: 303-866-3292 packing slips,cartons <br /> and correspondence P.O. # OE PDA 14000000066 Page# 01 <br /> Agency Contact: STEVEN SHULL <br /> Phone Number: 303 866 3441 ACC: 12-13-13 State Award # <br /> FEIN 846000592 Phone: 970-549-5811 BID # <br /> Vendor Contact: Invoice in Triplicate <br /> Purchase Requisition #: To: DIVISION OF WATER CONSERVATION <br /> 1313 SHERMAN STREET, ROOM 721 <br /> E CITY OF GRAND JUNCTION DENVER, CO 80203 <br /> N GRAND JUNCTION FIRE DEPT <br /> D 625 UTE AVE <br /> O GRAND JUNCTION CO 81501 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: 06-30-15 <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 $45,450.00 <br /> WATER EFFICIENCY GRANT-CONDUCT 100 RESIDENTIAL WATER AUDITS <br /> & 6 COMMER/INDUST WATER AUDITS. PER SOW. CMS#63869. <br /> • <br /> • <br /> 7 <br /> DOCUMENT TOTAL $45,450.00 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS o TATE' COLO'•DO <br /> This PO is effective on the date signed by the authorized individual. J/ ''t* - (I////jq f/ <br /> EPSPO PAA � ��+-'1f4.Wt1L <br /> Authori d Signature / Date <br /> DP-01(R-02/06) <br />
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