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Page I of 1 <br /> STATE OF COLORADO <br /> • Department of Natural Resources <br /> COLORADO <br /> Number: POGG1 PDAA 201700000736 The order numb=tomber must appear on all <br /> Date: 02/24/17 invoices,packinand correspondence <br /> Description: <br /> PDAA6000 grant funds for feasibility study City Lake COLORADO WATER BOARD CONSERVATION <br /> Dam 1313 SHERMAN STREET,ROOM 718 <br /> Effective Date: 01/26/17 iration Date: 12/01/17 DENVER,CO 80203 <br /> Buyer: COLORADO WATER BOARD CONSERVATION <br /> Email: 1313 SHERMAN STREET,ROOM 718 <br /> DENVER,CO 80203 <br /> CITY OF WALSENBURG <br /> 525 S ALBERT AVE Delivery/Install Date: <br /> WALSENBURG,CO 81089-2262 F.O.B: FOB Dest,Freight Allowed <br /> Contact: VENDOR INSTRUCTIONS: <br /> �Phon;:,,,,ne tCommodity/Item Code UOM QTY Unit Cost; Total'Cost MSDS R , <br /> G1000 0 0.00 $49,000.00 <br /> �D�ription: PDAA6000 grant funds for feasibility study City Lake Dam <br /> Service From: 01/26/17 Service To: 12/01117 <br /> won <br /> h s;//www.colorado.izov/ourchase-order-terms-conditions <br /> Change Order No: 1 <br /> Time extension and PO amount correction,letter for time extension request is attached <br /> DOCUMENT TOTAL= $49,000.00 <br />