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<br />Buysr. <br />Phone Number: <br />Agency Contact: <br />Phone Number.. <br /> <br />JIM SHARP <br />303-866-2532 <br />STEVEN SHULL <br />303 866 3998 <br /> <br />IMPORTANT <br />The PO /I and Line /I must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br />ACC: 09-05-03 <br /> <br /> <br />PURCHASE <br />ORDER <br />STATE OF COLORADO <br /> <br />WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM <br />DENVER, CO 80203 <br /> <br />DATE: 09-08-03 <br /> <br />721 <br /> <br />PDA 04000000012 Peg.1I <br /> <br />01 <br /> <br />Stato Award 1/ <br /> <br />FEIN 230601175 <br />Vendor Contect: EDWARD <br />Purchase Requisition II: <br /> <br />Phone: 719-488-9117 <br />TOMLINSON <br /> <br />Bid" <br /> <br />~ TOMLINSON, EDWARD M <br />N APPLIED WEATHER ASSOCIATES <br />D PO BOX 680 <br />~ MONUMENT CO 80132 <br /> <br />Inyoice In Triplicate <br />To, DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />INSTRUCTIONS TO VENDOR: <br />t. Iffof'eny,......,d~.ryoftll.. ora.rl'll~~ IMcMa"'\'fln"IIItlCNl d.. <br />stlown, ~ noltlYtIM alJ.neycocaet n.....-cf attIMlIOp 11ft (R1;tltof ClUtCleUallon Is <br />lltMtnllOlI,,*-ln wtllcrl tlmalylMllvefY" not lIIan.) <br />2. All cl'l.mlCalS. equfpmeIItand ~ must conftmll mUle staI'IdanlSlWqufNd Dr OSHA. <br /> <br />Payment will be made by this .gency <br />Sh;p DIVISION OF WATER CONSERVATION <br />T~ 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br /> <br />3, NOTE:: AdiIlItlonal WIn_ and COlldltlon_ on NV'rM CO.. <br /> <br />Oeliveryllnst.llation Date: <br />F.O.a. <br /> <br />06-30-04 <br /> <br />SPECIId. INSTRUCTIONS: <br /> <br />UNE <br />ITEM <br /> <br />COMMOCrTYllTEM <br />CODE <br /> <br />UHITOF <br />MEASUREMEJolT <br /> <br />QOJANl'rTY <br /> <br />UNIT COST <br /> <br />TOTAL ITEM COST <br /> <br />001 91843000000 <br />~VALUATE THE 1995 PMP STUDY BY THE US ARMY CORP OF ENGINEERS <br />FOR ACCURACY OF DATA FOR MORE INFO SEE ATTACHMENT A. <br /> <br />$21,000.00 <br /> <br />DOCUMENT TOTAL = <br /> <br />$21,000.00 <br /> <br />00- ~...... <br /> <br />'ORT:T7TP <br />l~~m~'~N <br /> <br />THIS PO 1$ ISSUED IN ACCORDANCEwrTH STATE AND FEDERAL REGULATIONS <br />