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Purchase Order OE 08*091
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Purchase Order OE 08*091
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Last modified
11/11/2015 10:08:31 AM
Creation date
11/11/2015 10:08:31 AM
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Template:
Water Supply Protection
Description
documents related to River Pretoection Workgroup (RPW) Steering Committee
State
CO
Basin
San Juan/Dolores
Water Division
7
Date
6/16/2008
Title
Purchase Order OE 08*091
Water Supply Pro - Doc Type
Meeting
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° :`°_ PURCHASE <br /> WATER CONSERVATION BOARD DATE 04-28-08 <br /> 1313 SHERMAN STREET, ROOM 721 <br /> .��` ORDER <br /> DENVER, CO 80203 TheIMPORTANT <br /> PO#and Line#must *��*--°';* STATE OF COLORADO <br /> appear on all invoices, 1: <br /> Buyer: MAGGIE VAN CLEEF packing slips,cartons <br /> Phone Number: 303-866-4188 and correspondence P.O.# OE PDA 08000000091 Page# 01 <br /> Agency Contact STEVEN SHULL <br /> Phone Number: 303 866 3998 ACC: 04-25-08 State Award # <br /> FEIN 840628885 Phone: 970-247-1302 BID# <br /> Vendor Contact Invoice in Triplicate <br /> Purchase Requisition it To: DIVISION OF WATER CONSERVATION <br /> 1313 SHERMAN STREET, ROOM 721 <br /> v SOUTHWESTERN WATER CONSERVATION DIS DENVER, CO 80203 <br /> E <br /> N <br /> D PO BOX 475 <br /> 0 DURANGO CO 81302 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 /> I. If for any reason,delivery of this order is delayed beyond the delivery/inataIIation 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: 06-30-08 <br /> 3. NOTE:Additional terms and conditions on reverse side. <br /> "A- DESTINATION STATE PAYS NO FREIGHT <br /> SPECIAL INSTRUCTIONS: <br /> LINE COMMODITY/ITEM UNIT OF TOTAL ITEM COST <br /> ITEM CODE MEASUREMENT QUANTITY UNIT COST <br /> 001 91843000000 $10,000.00 <br /> SEVERANCE TAX GRANT - FACILITATOR TO ASIST IN ORGANIZING A <br /> GOVERNMENTAL WATER ROUNDTABLE, PER GRANT APPLICATION <br /> DOCUMENT TOTAL = S10.000.00 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FOR THE STATE OF OLORAD• <br /> This PO is effective on the date signed by the authorized individual. /�/ / / _.// <br /> PPSPO PAA /K,JY� <br /> "1- r/;u I orized Sign.Millil Date <br /> DP-01(R•02/08) / <br />
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