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NS RVATTO ' BOARD DATE: 09-27-95 a�op'c O� PURCHASE <br /> -MAN STREET, , ROOM 721 y� <br /> *. t , CO 80203 IMPORTANT * * ORDER <br /> The PO#and Line Item# * ** STATE OF COLORADO <br /> r. R I CHARD ARAM I CH must appear on all 1976 <br /> invoices,packing slips, <br /> w03/866-2857 cartons,andP.0PD PpA . 9.Ci000000003 nI <br /> 4rne-NUmber: .. . # Page# <br /> DPRI "RQMPRO correspondence. <br /> Agency Contact: 1�� <br /> Phone Number: 3038668441 State Award# <br /> FEIN 846038426 Phone: — BID# <br /> Vendor Contact: I3I L L STANTON <br /> Purchase Requisition#: Invoice in DIVISION OF WATER CONSERVATION <br /> Triplicate 1313 SHERMAN STREET, ROOM 721 <br /> V LEROUX CREEK WATER USERS ASSOC DENVER , CO 80203 <br /> E <br /> N PO BOX 1-30 <br /> D HOTCHKISS �G 81.41�' <br /> O Payment will be made by this agency <br /> R Ship <br /> INSTRUCTIONSTOVENDOR: <br /> To: 1313 SHERMAN STREET, ROOM 721 <br /> DENVER , CO 8i�203 <br /> 1.If for any reason,delivery of this order is delayed beyond the delivery/installation date <br /> shown,please notify the agency contact named at top left.(Right of cancellation is <br /> reserved in instances in which timely delivery is not made.) <br /> 2.All chemicals,equipment and materials roust conform to the standards required by OSHA. 0 4—3 0—9 6 <br /> Delivery/ �IA�( A ON POINT <br /> 3.NOTE:Additional terms and conditions on reverse side. U� �l� iV <br /> F.O.B. <br /> SPECIAL INSTRUCTIONS: <br /> E COMMODRYATEM UNIT OF OUANnTY UNIT COST TOTAL REM COST <br /> M CODE MEASURE <br /> 001 96134000000 EACZ 1 . 000 5 ,000 . 000000 $5,000 . 00 <br /> STUDY TO EVALUAT OPT ONS FOR INCREASI G RAW WATER <br /> STORAGE ON LEROU C'RE K. <br /> Vlq <br /> DOCUMENT TOTAL $5 ,000 . 00 <br /> { <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS. "`'--FOR IfeTA E'OF COLORADO <br /> FORM DP-01(5195) C <br /> 39530-55-0233 AGENCY COPY 11 Authorized Signature <br />