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WATER CONSERVATION BOARD DATE: 03-25-14 4;6F,co%O� PURCHASE <br /> 9 <br /> 1313 SHERMAN STREET, ROOM 721 j�Q/ i 0 <br /> DENVER, CO 80203 IMPORTANT I* 1 *) * ORDER <br /> The PO#and Line# must * */ STATE OF COLORADO <br /> appear on all invoices, �`�6 <br /> Buyer: BRENDA HANNU packing slips, cartons • <br /> Phone Number: 303-866-8627 and correspondence P.O.# OE PDA 14000000098 Page# 01 <br /> Agency Contact: STEVEN SHULL <br /> Phone Number: 303 866 3441 ACC: 03-24-14 State Award# <br /> FEIN 840198350 Phone: - - BID# <br /> Vendor Contact: Invoice in Triplicate <br /> Purchase Requisition #: To: DIVISION OF WATER CONSERVATION <br /> 1313 SHERMAN STREET, ROOM 721 <br /> E <br /> TOWN OF ERIE DENVER, CO 80203 <br /> N <br /> D PO BOX 750 <br /> 0 ERIE CO 80516 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: 12-31-14 <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 $33, 087 .00 <br /> WATER EFFICIENCY GRANT-UPDATE THE TOWN OF ERIES WATER CONSER <br /> VATION PLAN. PER SOW. CMS#66886. <br /> D. UMETT TOTAL = $33, 087.00 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS •,714E STATE 0 OLORAD• <br /> This PO is effective on the date signed by the authorized individual / -.— f <br /> epspo eNA C/ /Y/ <br /> Authorized�ture Date <br /> DP-01(R-02/06) <br />