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Brighton_WaterSmart_PO
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Last modified
7/29/2014 11:17:48 AM
Creation date
7/22/2014 11:37:06 AM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Implementation Grant
Contract/PO #
OE PDA 14-91
Applicant
City of Brighton
Project Name
WaterSmart Software Outreach Program
Title
Purchase Order
Date
3/10/2014
County
Adams
Document Relationships
Brighton_WaterSmart_50%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
Brighton_WaterSmart_75%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
Brighton_WaterSmart_Applic
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
Brighton_WaterSmart_ApprvlLtr
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
Brighton_WaterSmart_FinalReport
(Message)
Path:
\Water Efficiency Grants\Day Forward
Brighton_WaterSmart_Invoices
(Message)
Path:
\Water Efficiency Grants\Day Forward
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, <br /> °v c°` PURCHASE <br /> WATER CONSERVATION BOARD DATE: 03-10-14 �ti ix°� <br /> 1313 SHERMAN STREET, ROOM 721 yi ° <br /> DENVER, CO 80203 IMPORTANT �,r \;J <br /> The PO#and Line#must �* ORDER <br /> STATE OF COLORADO <br /> Buyer: BRENDA HANNU appear on all invoices, �` '6 <br /> packing slips,cartons <br /> Phone Number: 303-866-8627 <br /> and correspondence P.O. # OE PDA 14000000091 Page# 01 <br /> Agency Contact: STEVEN SHULL <br /> Phone Number: 303 866 3441 ACC: 03-07-14 State Award # <br /> FEIN 846000567 Phone: 303-655-2006 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 BRIGHTON DENVER, CO 80203 <br /> N <br /> D 3401 EAST BROMLEY LANE <br /> o BRIGHTON CO 80601 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. It 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 $47, 750.00 <br /> WATER EFFIC GRANT-ONE YEAR PILOT PROG USING WATERSMART SOFT- <br /> WARE OUTREACH FOR RESIDENT CONSERVATION. PER SOW.CMS#66261 . <br /> DOCUMENT TOTAL = / $47, 750.00 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS /' Fa•THE STATE OF OLORAria <br /> This PO is effective on the date signed by the authorized individual. 4^ �_ `/��� <br /> EPSPO PKA " • <br /> ` c <br /> L_ <br /> Authorized Signature Date <br /> DP-01(R-02/06) <br />
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