My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Colorado - East Mesa Water-EastMesaDitch_Final Deliverable
CWCB
>
WSRF Grant & Loan Information
>
DayForward
>
ARK - GUNNISON
>
Colorado - East Mesa Water-EastMesaDitch_Final Deliverable
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/28/2017 3:25:16 PM
Creation date
4/13/2017 8:49:55 AM
Metadata
Fields
Template:
WSRA Grant and Loan Information
Basin Roundtable
Colorado
Applicant
East Mesa Water Company
Description
Thomas Creek Crossing and Pipeline and Flume Replacement
Account Source
Basin
Board Meeting Date
7/20/2016
Contract/PO #
POGG1 2017-343
WSRA - Doc Type
Final Deliverable Documents
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
31
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Grand Junction Pipe&Supply <br /> P.O.Box 849 Order Number <br /> Magna,UT 840" 1468869 <br /> USAOrder Date <br /> Page <br /> 970-963-5700 11/11/2016 1037:24 1 Of I <br /> Car Da ale <br /> Bill To: Ship To: <br /> East Mesa Ditch Company 1625 PRINCE CREEK ROAD <br /> 1625 Prince Creek Rd (COUNTY ROAD I 11) <br /> Carbondale,CO 81623 RICHARD 970-948-9628 <br /> Carbondale,CO 81623 <br /> 9709639715 9709639715 <br /> Ordered By:Matt Nieslnik. <br /> Customer ID: 100970 <br /> Cell;9706180853 <br /> PO Number Job ID Taker <br /> WF-XNER Adam Sherman <br /> Quaftfides item,ID Pricing Unit <br /> Im Dewrigion ce UOM 1wRymmided <br /> Ordered ��-A R--WMjU0M tePrice <br /> Special Order Note.. ALL SPECIAL ORDER I I'EMS ARE SUBJECT TO SUPPLIER RETURN <br /> AUTHORIZATION PRODUCT INSPECTION.RETURN FREIGHT,AND <br /> RESTOCKING CHARGES. <br /> 220.00 0.00 220.00 FT D (001)534499 FT 53.0600 11,673.20 <br /> ***SPECIAL ORDER ADS N-12 WT PIPE 48"ASTM F2648 <br /> Total Lines: I SUB-TOTAL: 11,673.20 <br /> TAX- 863.81 <br /> AMOUNT TEADERED: 0.00 <br /> For Confirmation Only- Ibis Is Not A Bill AMOUNT DUE: 12,537.01 <br />
The URL can be used to link to this page
Your browser does not support the video tag.