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WaterReturns_LandscapeIrrigEvals_PO
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WaterReturns_LandscapeIrrigEvals_PO
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Last modified
7/29/2014 10:20:16 AM
Creation date
7/22/2014 11:31:45 AM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Public Education & Outreach Grant
Contract/PO #
OE PDA 14-106
Applicant
Green Legacies
Project Name
Landscape and Irrigation Evaluations and Reporting
Title
Purchase Order
Date
5/20/2014
County
El Paso
Water Efficiency - Doc Type
Purchase Order
Document Relationships
WaterReturns_LandscapeEvals_FinalReport
(Message)
Path:
\Water Efficiency Grants\Day Forward
WaterReturns_LandscapeIrrigEvals_50%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
WaterReturns_LandscapeIrrigEvals_75%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
WaterReturns_LandscapeIrrigEvals_Applic
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
WaterReturns_LandscapeIrrigEvals_ApprvlLtr
(Message)
Path:
\Water Efficiency Grants\Day Forward
WaterReturns_LandscapeIrrigEvals_Invoices
(Message)
Path:
\Water Efficiency Grants\Day Forward
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C//� <br /> WATER CONSERVATION BOARD DATE: 05-20-14 Awc�-_,##, PURCHASE <br /> 1313 SHERMAN STREET, ROOM 721 y ..i..e-�`o' <br /> DENVER, CO 80203 IMPORTANT * t 'V.4:.*: ORDER <br /> The PO#and Line#must ',-K - *, STATE OF COLORADO <br /> Buyer: BRENDA HANNU appear on all invoices, ` 76 <br /> 303-866-8627 packing slips,cartons <br /> Phone Number <br /> and correspondence P.O.# OE PDA 14000000106 Page# 01 <br /> Agency Contact: STEVEN SHULL <br /> Phone Number. 303 866 3441 ACC: 05-19-14 State Award # <br /> FEIN 263034600 Phone: — — BID# <br /> Vendor Contact: Invoice in Triplicate <br /> Purchase Requisition#: To: DIVISION OF WATER CONSERVATION <br /> 1313 SHERMAN STREET, ROOM 721 <br /> E GREEN LEGACIES DENVER, CO 80203 <br /> N WATER RETURNS <br /> D 5975 NORA POINT # 203 <br /> O COLORADO SPRINGS CO 80919 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: 12-31-15 <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 $29,900.00 <br /> WATER EFFICIENCY GRANT-LANDSCAPE/IRRIGATION EVALUATIONS AND <br /> REPORTING. PER SOW. CMS#69440. <br /> DOCUMENT TOTAL = $29,900.00 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FOR THE STATE OF COLORADO <br /> This PO is effective on the date signed by the authorized individual. <br /> EPSPO PKA ,/j 1b/Y <br /> /` <br /> Authoriz Signature Date <br /> DP-01(R-02/06) <br />
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